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Steel Industries Inc.

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。

2 South American shipments available for Steel Industries Inc.
日期 数据来源 客户 详细信息
2010-11-24 Colombia Imports
INTERCOL S.A.
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
2010-12-09 Colombia Imports
INTERCOL S.A.
XX XXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXX XXX XX
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 Steel Industries Inc.

 
地址
12600 BEECH DALY ROAD REDFORD TOWNSHIP, MI 48239
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 72 - Iron and steel
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

170 shipment records available

Bill of Lading Number
575001797199
Shipment Date
2010-11-24
Filing Date
2010-11-24
Consignee
Intercol Ltda
Consignee (Original Format)
INTERCOL S.A. CL 19 A 21 108 BRR ARANJUEZ
NIT ID (Original Format)
800252958
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Steel Industries Inc.
Shipper (Original Format)
STEEL INDUSTRIES INC 12600 BEECH DALY RD, REDFORD MI 482
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
DTW4PH2143
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
7326190000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1483.2
Net Weight (kg)
1334.88
Value of Goods, CIF (USD)
$9,051
Value of Goods, FOB (USD)
$6,742
Freight Cost
2299.43
Freight Value
2309.54
Insurance Cost
10.11
Acceptance Date
2010-11-23
Acceptance Number
882010000089090
Bank Branch ID
276
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
58969
Customs Agent
1
Customs Code
C190
Customs Declaration
88
Customs Value
9051.33
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
76
Document Identifier
170001708
Document Type
N
Economic Activity
2899
Exchange Rate
1865.82
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-19
Invoice Number
113913
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76001.0
Number Packages
3
Packaging Code
YY
Payment Date
2010-11-19
Payment Form
1
Preprinted Number
882010000089090
Subheadings
1
Tariff Base
16888153
Tariff Exemption
MP2526
User Type
23
Value Added Tax Base
16888153
Verification Number
4

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