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Supply Chain Intelligence about:

Ternium Procurement SA

企业页面   Uruguay

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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。

5,476 South American shipments available for Ternium Procurement SA
日期 数据来源 客户 详细信息
2024-12-11 Colombia Imports
TERNIUM DEL ATLaNTICO S.A.S.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXX
2024-12-10 Colombia Imports
TERNIUM DEL ATLaNTICO S.A.S.
XXXXXX XXX XXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXX
2024-12-10 Colombia Imports
TERNIUM DEL ATLaNTICO S.A.S.
XXXXXX XXX XXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXX
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 51 customers of Ternium Procurement SA

Contact information for Ternium Procurement SA

 
地址
DOCTOR LUIS BONAVITA 1266 MONTEVIDEO 11300
 
 
Top HS Codes
  1. HS 72 - Iron and steel

See more goods shipped on Panjiva

Sample Bill of Lading

5,476 shipment records available

Shipment Date
2024-12-11
Filing Date
2024-12-11
Consignee
Ternium Del Atlantico S.A.S.
Consignee (Original Format)
TERNIUM DEL ATLaNTICO S.A.S. CR 42 26 18 AUT SUR
NIT ID (Original Format)
901131909
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Ternium Procurement SA
Shipper (Original Format)
TERNIUM PROCUREMENT S.A. DR. LUIS BONAVITA 1266 TORRE 4 APTO
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Uruguay
Transport Method
Maritime
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
7207200000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXX
Item Quantity
4017520.0
Item Quantity Unit
KG
Gross Weight (kg)
4017520.0
Net Weight (kg)
4017520.0
Value of Goods, CIF (USD)
$2,191,863
Value of Goods, FOB (USD)
$1,990,279
Freight Cost
200876.0
Freight Value
201583.74
Insurance Cost
707.74
Total Tax Paid
1835367000
Acceptance Date
2024-12-11
Acceptance Number
872024000153494
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
81830
Customs Code
C100
Customs Declaration
87
Customs Value
2191863.15
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
448216749
Document Type
N
Exchange Rate
4407.13
Flag Code
365
Identification Formula
87202400015349.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-06
Invoice Number
2024-003000058
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
5360.0
Number Packages
1923
Packaging Code
BR
Payment Form
5
Payment Value
1835367000
Preprinted Number
872024000153494
Subheadings
1
Tariff Base
9659825844
User Type
23
Value Added Tax Base
9659825844
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1835367000
Value Added Tax Total
1835367000
Verification Number
1

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