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Supply Chain Intelligence about:

Ternium Procurement S.A.

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。

5,590 South American shipments available for Ternium Procurement S.A.
日期 数据来源 客户 详细信息
2025-07-02 Colombia Imports
TERNIUM COLOMBIA S.A.S.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX
2025-07-02 Colombia Imports
TERNIUM COLOMBIA S.A.S.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX
2025-07-02 Colombia Imports
TERNIUM COLOMBIA S.A.S.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX
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 S.A.

Contact information for Ternium Procurement S.A.

 
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

5,590 shipment records available

Shipment Date
2025-07-02
Filing Date
2025-07-02
Consignee
Ternium Colombia S.A.S.
Consignee (Original Format)
TERNIUM COLOMBIA S.A.S. CR 42 26 18
NIT ID (Original Format)
890932389
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Ternium Procurement S.A.
Shipper (Original Format)
TERNIUM PROCUREMENT S.A. DR. LUIS BONAVITA 1266 TORRE 4 APTO
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
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
7208399900
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX
Item Quantity
398340.0
Item Quantity Unit
KG
Gross Weight (kg)
398515.0
Net Weight (kg)
398340.0
Value of Goods, CIF (USD)
$228,626
Value of Goods, FOB (USD)
$209,068
Freight Cost
19527.24
Freight Value
19557.87
Insurance Cost
30.63
Total Tax Paid
175618000
Acceptance Date
2025-07-02
Acceptance Number
352025001099168
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
182832
Customs Code
C100
Customs Declaration
35
Customs Value
228626.33
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
457300214
Document Type
N
Exchange Rate
4042.87
Flag Code
392
Identification Formula
35202500109916
Import Type
1
Incomex Office
99
Invoice Date
2025-06-02
Invoice Number
2025-003000021
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
5360.0
Number Packages
185
Packaging Code
CL
Payment Form
5
Payment Value
175618000
Preprinted Number
352025001099168
Subheadings
5
Tariff Base
924306531
User Type
23
Value Added Tax Base
924306531
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
175618000
Value Added Tax Total
175618000
Verification Number
6

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