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Supply Chain Intelligence about:

Metal Spray S.A.S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

54 South American shipments available for Metal Spray S.A.S
Fecha fuente de datos Proveedor Detalles
2022-09-28 Colombia Imports
METAL SPRAY S.A.S
XXX XX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX
2022-10-27 Colombia Imports
METAL SPRAY S.A.S
XXX XX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX
2023-04-03 Colombia Imports
METAL SPRAY S.A.S
X XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX
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Contact information for Metal Spray S.A.S

 
Dirección
CL 3 4 A 71 CORR DE LOS CHANCOS
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 74 - Copper and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575012738683
Shipment Date
2022-09-28
Filing Date
2022-09-28
Consignee
Metal Spray S.A.S
Consignee (Original Format)
METAL SPRAY S.A.S CL 3 4 A 71 CORR DE LOS CHANCOS
NIT ID (Original Format)
900995878
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Glitter Materials (Changzhou) Co., Ltd.
Shipper (Original Format)
GLITTER MATERIALS(CHANGZHOU) CO.,LTD ROOM 338(311-11) NO 28 NANDAJIE STR
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
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
7210120000
Goods Shipped
XXX XX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX
Item Quantity
49217.0
Item Quantity Unit
KG
Gross Weight (kg)
50017.0
Net Weight (kg)
49217.0
Value of Goods, CIF (USD)
$52,664
Value of Goods, FOB (USD)
$35,685
Freight Cost
16800.0
Freight Value
16978.41
Insurance Cost
178.41
Total Tax Paid
58696000
Acceptance Date
2022-09-28
Acceptance Number
352022000455699
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
205796
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
52663.73
Declaration Type
2
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
398759499
Document Type
N
Exchange Rate
4467.03
Flag Code
351
Identification Formula
3.5202200045569E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-05
Invoice Number
GLM2022-YYLT-0
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
32
Packaging Code
PK
Payment Date
2022-08-08
Payment Form
1
Payment Value
58696000
Preprinted Number
352022000455699
Subheadings
1
Tariff Base
235250462
Tariff Percentage
5.0
Tariff Subtotal
11763000
Tariff Total
11763000
User Type
23
Value Added Tax Base
247013462
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46933000
Value Added Tax Total
46933000

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