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Intl Metal Exp. Inc. Ime

Perfil de la empresa   United States

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Cleaned and organized South American shipments

83 South American shipments available for Intl Metal Exp. Inc. Ime
Fecha fuente de datos Clientes Detalles
2019-11-07 Colombia Imports
MULTAINERS INTERNATIONAL S.A. SUCURSAL COLOMBIA
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXXXXXXXXX XXXXXXXX
2020-01-27 Colombia Imports
MULTAINERS INTERNATIONAL S.A. SUCURSAL COLOMBIA
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXXXXXXXXX XXXXXXXXX
2020-09-04 Colombia Imports
MULTAINERS ANDINA SAS
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXX XX XXXXXXXXXXXXX XXX XXXXXXX XX XXXXXXXXX
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Contact information for Intl Metal Exp. Inc. Ime

 
Dirección
5040 NW 7TH ST SUITE 690 MIAMI
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 78 - Lead and articles thereof

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Sample Bill of Lading

83 shipment records available

Bill of Lading Number
3322778
Shipment Date
2019-11-07
Filing Date
2019-11-07
Consignee
Geopak Sucursal Colombia
Consignee (Original Format)
MULTAINERS INTERNATIONAL S.A. SUCURSAL COLOMBIA CR 106 15 A 25 MZ 6 LT 20 BG 1
NIT ID (Original Format)
830086232
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Intl Metal Exp. Inc. Ime
Shipper (Original Format)
METAL EXPORTS LLC 5040 NW 7TH ST SUITE 690, MIAMI FL
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
CO-014-91-324643
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7801910000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXXXXXXXXX XXXXXXXX
Item Quantity
1137.0
Item Quantity Unit
KG
Gross Weight (kg)
1137.0
Net Weight (kg)
1137.0
Value of Goods, CIF (USD)
$2,450
Value of Goods, FOB (USD)
$2,373
Freight Cost
75.04
Freight Value
77.0
Insurance Cost
1.96
Total Tax Paid
1575000
Acceptance Date
2019-11-07
Acceptance Number
32019001802048
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
160999
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2450.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
333066304
Document Type
N
Exchange Rate
3383.29
Flag Code
169
Identification Formula
32019001802048
Import Type
1
Incomex Office
99
Invoice Date
2019-02-27
Invoice Number
004128
Legal Representative Document
830010580
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Municipality
11001.0
Number Packages
60
Packaging Code
YY
Payment Date
2019-03-12
Payment Form
1
Payment Value
1575000
Preprinted Number
32019001802048
Subheadings
1
Tariff Base
8290515
User Type
23
Value Added Tax Base
8290515
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1575000
Value Added Tax Total
1575000
Verification Number
2

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