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Supply Chain Intelligence about:

Mst Steel

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

3 South American shipments available for Mst Steel
日期 数据来源 客户 详细信息
2018-03-20 Colombia Imports
HYF AUTOPARTES S A S
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXX
2018-03-17 Colombia Imports
HYF AUTOPARTES S A S
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXX
2022-03-28 Colombia Imports
INDUSTRIAS METALICAS JB S.A.S.
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX X
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Mst Steel

 
地址
24417 GROESBECK HIGHWAY WARREN, MI 48089
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. HS 74 - Copper and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

705 shipment records available

Bill of Lading Number
575008731007
Shipment Date
2018-03-20
Filing Date
2018-03-20
Consignee
Hyf Autopartes S A S
Consignee (Original Format)
HYF AUTOPARTES S A S CL 36 SUR 68 I 38 P 1
NIT ID (Original Format)
900416623
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Mst Steel
Shipper (Original Format)
MST STEEL CORP 24417 GROESBECK HWY. WARREN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TSS0218/1301
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7208103000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
3070.21
Item Quantity Unit
KG
Gross Weight (kg)
3411.34
Net Weight (kg)
3070.21
Value of Goods, CIF (USD)
$8,947
Value of Goods, FOB (USD)
$6,500
Freight Cost
1213.96
Freight Value
2446.96
Insurance Cost
68.36
Total Tax Paid
4881000
Acceptance Date
2018-03-17
Acceptance Number
482018000208178
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
46334
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
8946.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
300542419
Document Type
N
Exchange Rate
2871.36
Flag Code
169
Identification Formula
48201800020817
Import Type
1
Incomex Office
99
Invoice Date
2018-02-07
Invoice Number
07022018
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
7
Other Costs
1164.64
Packaging Code
PK
Payment Date
2018-02-27
Payment Form
1
Payment Value
4881000
Preprinted Number
482018000208178
Subheadings
2
Tariff Base
25688795
Total Paid
4881000
User Type
23
Value Added Tax Base
25688795
Value Added Tax Paid
4881000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4881000
Value Added Tax Total
4881000
Verification Number
5

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