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Supply Chain Intelligence about:

Sidor C.A.

企业页面   Venezuela

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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。

308 South American shipments available for Sidor C.A.
日期 数据来源 客户 详细信息
2007-04-18 Colombia Imports
CONSORCIO METALURGICO NACIONAL LTDA
XX XX XXXXX X X XXXXXX X X XXXXXXXXXX XX XX XX XXX X XXX XX X XXXXXXX XX XXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXX XXXX XXX
2007-04-18 Colombia Imports
CONSORCIO METALURGICO NACIONAL LTDA
XX XX XXXXX X X XXXXX X X XXXXXXXXXX XX XX XX XXX X XXX XX X XXXXXXX XX XXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXX XXXX XXX
2007-04-17 Colombia Imports
CONSORCIO METALURGICO NACIONAL LTDA. COLMENA
XX XX XXXXX X X XXXXXX X X XXXXXXXXXX XX XX XX XXX X XXX XX X XXXXXXX XX XXXXX XXXXXXXX XX XXXXXXXXXXXXXXX XX XXXXX XX 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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Supply chain map

Graphic representation of supply chain of a sample company
See all 16 customers of Sidor C.A.

Contact information for Sidor C.A.

 
地址
AUTPISTA PTO ORDAZ CIUDAD BOLIVAR E CIUDAD GUAYANA
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 26 - Ores, slag and ash

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Sample Bill of Lading

308 shipment records available

Bill of Lading Number
007000000183
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Consorcio Metalurgico Nacional Ltda Colmena
Consignee (Original Format)
CONSORCIO METALURGICO NACIONAL LTDA
NIT ID (Original Format)
860002459
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Sidor C.A.
Shipper (Original Format)
SIDOR C.A.
Carrier (Original Format)
SCS ADUANERA MARITIMA BARRANQUILLA
Declarer
ADUANAS AVIA LTDA SIA
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Venezuela
Transport Method
Maritime
Transport Document
13
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
7208399900
Goods Shipped
XX XX XXXXX X X XXXXXX X X XXXXXXXXXX XX XX XX XXX X XXX XX X XXXXXXX XX XXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXX XXXX XXX
Item Quantity
70413.96
Item Quantity Unit
KG
Gross Weight (kg)
70483.96
Net Weight (kg)
70413.96
Value of Goods, CIF (USD)
$40,519
Value of Goods, FOB (USD)
$38,985
Freight Cost
1502.71
Freight Value
1533.9
Insurance Cost
31.19
Total Tax Paid
13955792
Acceptance Date
2007-04-18
Acceptance Number
22007100048841
Bank Branch ID
477
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
1702
Customs Agent
30
Customs Code
C100
Customs Declaration
2
Customs Value
40519.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
11
Document Identifier
105165650
Document Type
N
Exchange Rate
2152.65
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-15
Invoice Number
0360002339
Legal Representative Document
830002571
Legal Representative Name
ADUANAS AVIA LTDA SIA
Municipality
8001.0
Number Packages
20
Packaging Code
PK
Payment Date
2007-01-15
Payment Form
1
Payment Value
13955792
Preprinted Number
22007100048841
Subheadings
2
Tariff Base
87223699
Total Paid
13955792
Value Added Tax Base
87223699
Value Added Tax Paid
13955792
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13955792
Value Added Tax Total
13955792
Verification Number
3

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