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Metalcenter S A

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

104 South American shipments available for Metalcenter S A
Fecha fuente de datos Proveedor Detalles
2019-03-18 Colombia Imports
METALCENTER S A
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXX XX XX XXXXX
2019-03-18 Colombia Imports
METALCENTER S A
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXX XX XX XXXXX
2019-03-18 Colombia Imports
METALCENTER S A
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX
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See 1 supplier of Metalcenter S A

Contact information for Metalcenter S A

 
Dirección
CR 86 13 A 33 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 72 - Iron and steel

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Sample Bill of Lading

104 shipment records available

Bill of Lading Number
575009809136
Shipment Date
2019-03-18
Filing Date
2019-03-18
Consignee
Metalcenter S A
Consignee (Original Format)
METALCENTER S A AV CIUDAD DE CALI CR 86 13 A 33
NIT ID (Original Format)
830071696
Consignee Class
P
Consignee Province
11
Shipper
Corporacion Aceros Arequipa S.A.
Shipper (Original Format)
CORPORACION ACEROS AREQUIPA S.A AV ANTONIO MIRO QUESADA 425 PISO 17
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
HLCULI3190222010
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
7216220000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXX XX XX XXXXX
Item Quantity
86895.0
Item Quantity Unit
KG
Gross Weight (kg)
86895.0
Net Weight (kg)
86895.0
Value of Goods, CIF (USD)
$58,811
Value of Goods, FOB (USD)
$57,016
Freight Cost
1736.24
Freight Value
1795.03
Insurance Cost
58.79
Total Tax Paid
34864000
Acceptance Date
2019-03-13
Acceptance Number
352019000126930
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
423653
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
58811.22
Declaration Type
3
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
321066353
Document Type
N
Exchange Rate
3120.04
Flag Code
434
Identification Formula
35201900012693
Import Type
1
Incomex Office
99
Invoice Date
2019-03-08
Invoice Number
FE65-0273195
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
193
Packaging Code
PK
Payment Date
2019-03-13
Payment Form
1
Payment Value
34864000
Preprinted Number
352019000126930
Subheadings
3
Tariff Base
183493359
User Type
23
Value Added Tax Base
183493359
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34864000
Value Added Tax Total
34864000
Verification Number
4

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