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Supply Chain Intelligence about:

Manufacturas Metalicas Rae Ltda Rae Ltda

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Manufacturas Metalicas Rae Ltda Rae Ltda
Origin Country/Region
  • United States
    42 shipments (60.9%)
  • China
    11 shipments (15.9%)
  • Germany
    8 shipments (11.6%)
  • Canada
    4 shipments (5.8%)
  • Italy
    3 shipments (4.3%)
  • Israel
    1 shipments (1.4%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

69 South American shipments available for Manufacturas Metalicas Rae Ltda Rae Ltda
Fecha fuente de datos Proveedor Detalles
2021-02-15 Colombia Imports
MANUFACTURAS METALICAS RAE LTDA RAE LTDA
XX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXX
2021-02-18 Colombia Imports
MANUFACTURAS METALICAS RAE LTDA RAE LTDA
XX XXXXXXXXX XXXXX XXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXX
2021-02-15 Colombia Imports
MANUFACTURAS METALICAS RAE LTDA RAE LTDA
XX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXX XXXXX X XXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 12 suppliers of Manufacturas Metalicas Rae Ltda Rae Ltda

Contact information for Manufacturas Metalicas Rae Ltda Rae Ltda

 
Dirección
CL 16 68 D 74 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 06 - Trees and other plants, live; bulbs, roots and the like; cut flowers and ornamental foliage
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575011354214
Shipment Date
2021-02-15
Filing Date
2021-02-15
Consignee
Manufacturas Metalicas Rae Ltda Rae Ltda
Consignee (Original Format)
MANUFACTURAS METALICAS RAE LTDA RAE LTDA CL 16 68 D 74
NIT ID (Original Format)
860023423
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Steel & O Brien Mfg.
Shipper (Original Format)
STEEL & O'BRIEN MANUFACTURING INC 7869 ROUTE 98 ARCADE, NY 14009
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
China
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
Air
Transport Document
EAMIA2102439-1
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
7307290000
Goods Shipped
XX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXX
Item Quantity
35.38
Item Quantity Unit
KG
Gross Weight (kg)
39.32
Net Weight (kg)
35.38
Value of Goods, CIF (USD)
$1,379
Value of Goods, FOB (USD)
$1,318
Freight Cost
54.86
Freight Value
61.01
Insurance Cost
6.15
Total Tax Paid
924000
Acceptance Date
2021-02-15
Acceptance Number
32021000181598
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
544719
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1379.27
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
360348557
Document Type
N
Exchange Rate
3525.45
Flag Code
249
Identification Formula
32021000181598
Import Type
1
Incomex Office
99
Invoice Date
2020-11-23
Invoice Number
20112020
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2021-02-12
Payment Form
8
Payment Value
924000
Preprinted Number
32021000181598
Subheadings
3
Tariff Base
4862547
User Type
23
Value Added Tax Base
4862547
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
924000
Value Added Tax Total
924000
Verification Number
6

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