Intl Met Systems, 3854 BROADMOOR AVE, SE STE 107, GRA GRAND RAPIDS,MI | Reportaje de Proveedor — Panjiva
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Intl Met Systems

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

10 South American shipments available for Intl Met Systems
Fecha fuente de datos Clientes Detalles
2019-06-14 Colombia Imports
UNIVERSIDAD EAFIT
DO 806935 DECLARACION 2 DE 2-FACTURA(S) 5512; PEDIDO IMP06/2019 / M201945 - 4 UNIDAD PRODU
2019-07-22 Colombia Imports
UNIVERSIDAD EAFIT
DO 119731 DECLARACION 1 DE 1-FACTURA(S) 5604; PEDIDO IMP 11/2019 : M2019151 - 100 UNIDAD P
2019-09-02 Colombia Imports
UNIVERSIDAD EAFIT
DO 119857 DECLARACION 1 DE 1-FACTURA(S) 5635; PEDIDO IMP 20/2019 - M2019202 - 100 UNIDAD P
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Contact information for Intl Met Systems

 
Dirección
3854 BROADMOOR AVE, SE STE 107, GRA GRAND RAPIDS,MI
 
 

Sample Bill of Lading

10 shipment records available

Bill of Lading Number
3222738
Filing Date
2019-06-14
Shipment Date
2019-06-13
Consignee
Universidad Eafit
Consignee (Original Format)
UNIVERSIDAD EAFIT CR 49 7 SUR 50
NIT ID (Original Format)
890901389
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Intl Met Systems
Shipper (Original Format)
INTERNATIONAL MET SYSTEMS 4767 BROADMOOR AVE SE, STE 7, GRAND
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
775168821603
HS Code
9025191900
Goods Shipped
DO 806935 DECLARACION 2 DE 2-FACTURA(S) 5512; PEDIDO IMP06/2019 / M201945 - 4 UNIDAD PRODU
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
14.83
Net Weight (kg)
14.09
Value of Goods, CIF (USD)
$2,103
Value of Goods, FOB (USD)
$1,870
Freight Cost
218.51
Freight Value
233.44
Insurance Cost
8.23
Total Tax Paid
1314000
Acceptance Date
2019-06-14
Acceptance Number
32019001008904
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
47300
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2103.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
5
Document Identifier
323674426
Document Type
N
Exchange Rate
3288.69
Flag Code
249
Identification Formula
32019001008904
Import Type
1
Incomex Office
99
Invoice Date
2019-03-27
Invoice Number
5512
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
6.7
Packaging Code
YY
Payment Date
2019-05-08
Payment Form
1
Payment Value
1314000
Preprinted Number
32019001008904
Subheadings
2
Tariff Base
6917562
User Type
23
Value Added Tax Base
6917562
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1314000
Value Added Tax Total
1314000
Verification Number
2