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Supply Chain Intelligence about:

Iris Metal Industries

Perfil de la empresa   Pakistan

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Top countries/regions supplied by Iris Metal Industries
Destination Country/Region
  • Colombia
    43 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

43 South American shipments available for Iris Metal Industries
Fecha fuente de datos Clientes Detalles
2022-08-04 Colombia Imports
DISTRIBUIDORA COLDIMAX SAS
XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXX XX XXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXX
2022-08-04 Colombia Imports
DISTRIBUIDORA COLDIMAX SAS
XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXX XX XXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXXXX
2023-04-19 Colombia Imports
COMERCIALIZADORA SLOH SAS
XXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXX XX XXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXX
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Sample Bill of Lading

241 shipment records available

Bill of Lading Number
575012567241
Shipment Date
2022-08-04
Filing Date
2022-08-04
Consignee
Distribuidora Coldimax Sas
Consignee (Original Format)
DISTRIBUIDORA COLDIMAX SAS CR 99 25 C 31 OF 202
NIT ID (Original Format)
901455861
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Iris Metal Industries
Shipper (Original Format)
IRIS METAL INDUSTRIES 43-C NISHTER ROAD S.IE
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
DISTRIBUIDORA COLDIMAX SAS
Shipment Origin
Germany
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Pakistan
Transport Method
Air
Transport Document
074-54395880
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8214200000
Goods Shipped
XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXX XX XXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXX
Item Quantity
4568.0
Item Quantity Unit
U
Gross Weight (kg)
309.0
Net Weight (kg)
278.1
Value of Goods, CIF (USD)
$3,163
Value of Goods, FOB (USD)
$1,599
Freight Cost
1555.93
Freight Value
1563.92
Insurance Cost
7.99
Total Tax Paid
2629000
Acceptance Date
2022-08-04
Acceptance Number
32022001076563
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
130503
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3162.72
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
391352408
Document Type
N
Exchange Rate
4375.51
Flag Code
169
Identification Formula
3.2022001076563E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-04
Invoice Number
IMI/1598/2022
Legal Representative Document
901455861.000000
Legal Representative Name
DISTRIBUIDORA COLDIMAX SAS
Municipality
11001.0
Number Packages
19
Packaging Code
BT
Payment Date
2022-07-22
Payment Form
1
Payment Value
2629000
Preprinted Number
32022001076563
Subheadings
2
Tariff Base
13838513
User Type
23
Value Added Tax Base
13838513
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2629000
Value Added Tax Total
2629000
Verification Number
9