Intl Metal Exp. Inc., 53 E URBANIZACION MARBELLA MMG TOWE PANAMA | Reportaje de Proveedor — Panjiva
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Intl Metal Exp. Inc.

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Cleaned and organized South American shipments

7 South American shipments available for Intl Metal Exp. Inc.
Fecha fuente de datos Clientes Detalles
2008-05-22 Colombia Imports
MAC S.A
26 000 KG POLIPROPILENO EN TROZOS IRREGULARES NOMBRE TECNICO O GENERICO POLIPROPILENO TRITURADO TRANSFORMADO EN FORMAS P
2008-05-22 Colombia Imports
MAC S.A
33 000KG PLOMO ANTIMONIADO USO UTILIZADO EN LA ELABORACION DE BATERIAS ELECTRICAS PARA AUTOMOVILES PLOMO EN BRUTO LOS DE
2008-06-04 Colombia Imports
MAC S.A
26 000 KG POLIPROPILENO EN TROZOS IRREGULARES NOMBRE TECNICO O GENERICO POLIPROPILENO TRITURADO TRANSFORMADO EN FORMAS
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Contact information for Intl Metal Exp. Inc.

 
Dirección
53 E URBANIZACION MARBELLA MMG TOWE PANAMA
 
 

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
008100004735
Filing Date
2008-05-22
Shipment Date
2008-05-21
Consignee
Mac S.A
Consignee (Original Format)
MAC S.A CR 35 10 300
NIT ID (Original Format)
890304403
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
52
Shipper
Intl Metal Exp. Inc.
Shipper (Original Format)
INTERNATONAL METAL EXPORTS INC 53 E URBANIZACION MARBELLA MMG TOWE
Carrier (Original Format)
TRANSPORTE Y COMERCIO INTERNACIONAL C. LTDA
Declarer
ADUANAR SIA LTDA ADUANERA DE NARINO
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
00069308
HS Code
3902100000
Goods Shipped
26 000 KG POLIPROPILENO EN TROZOS IRREGULARES NOMBRE TECNICO O GENERICO POLIPROPILENO TRITURADO TRANSFORMADO EN FORMAS P
Item Quantity
26000.0
Item Quantity Unit
KG
Gross Weight (kg)
26090.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$15,154
Value of Goods, FOB (USD)
$14,300
Freight Cost
850.0
Freight Value
853.58
Insurance Cost
3.58
Total Tax Paid
4347114
Acceptance Date
2008-05-22
Acceptance Number
372008100007695
Bank Branch ID
35
Bank ID
23
Customs
37
Customs Agent Consecutive Operation
225199
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
15153.58
Declaration Type
1
Declarer Verification Number
2
Deposit Code
5501
Destination Providence
52
Document Identifier
121194454
Document Type
N
Economic Activity
3140
Exchange Rate
1792.94
Flag Code
239
Identification Formula
72008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-15
Invoice Number
001208
Legal Representative Document
837000941
Legal Representative Name
ADUANAR SIA LTDA ADUANERA DE NARInO
Municipality
52356.0
Number Packages
743
Packaging Code
BG
Payment Date
2008-05-19
Payment Form
1
Payment Value
4347114
Preprinted Number
372008100007695
Subheadings
1
Tariff Base
27169460
User ID
6080
User Type
26
Value Added Tax Base
27169460
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4347114
Value Added Tax Total
4347114
Verification Number
1