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Supply Chain Intelligence about:

Metalco Srl

Perfil de la empresa   Italy

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Reveal patterns in global trade

Top countries/regions supplied by Metalco Srl
Destination Country/Region
  • Colombia
    50 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

50 South American shipments available for Metalco Srl
Fecha fuente de datos Clientes Detalles
2019-02-04 Colombia Imports
ARQUIMUEBLES S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XXX
2019-02-04 Colombia Imports
ARQUIMUEBLES S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XXX
2019-02-04 Colombia Imports
ARQUIMUEBLES S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Metalco Srl

 
Dirección
VIA DE LA FORNACE, 4431020 CASTELMI MILAN
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575009677150
Shipment Date
2019-02-04
Filing Date
2019-02-04
Consignee
Arquimuebles SA
Consignee (Original Format)
ARQUIMUEBLES S.A.S. CR 47 G 78 C SUR 86
NIT ID (Original Format)
800006332
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Metalco Srl
Shipper (Original Format)
METALCO SRL VIA DE LA FORNACE, 4431020 CASTELMI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
GOA0032934
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 XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XXX
Item Quantity
1070.95
Item Quantity Unit
KG
Gross Weight (kg)
1112.68
Net Weight (kg)
1070.95
Value of Goods, CIF (USD)
$25,171
Value of Goods, FOB (USD)
$24,887
Freight Cost
270.87
Freight Value
283.31
Insurance Cost
12.44
Total Tax Paid
15115000
Acceptance Date
2019-01-29
Acceptance Number
482019000075275
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
53335
Customs Agent
26
Customs Code
C136
Customs Declaration
48
Customs Value
25170.67
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
319834463
Document Type
N
Exchange Rate
3160.52
Flag Code
434
Identification Formula
48201900007527
Import Type
1
Incomex Office
99
Invoice Date
2018-12-28
Invoice Number
002378/05
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5631.0
Number Packages
5
Packaging Code
YY
Payment Date
2019-01-08
Payment Form
8
Payment Value
15115000
Preprinted Number
482019000075275
Subheadings
3
Tariff Base
79552406
Total Paid
15115000
User Type
23
Value Added Tax Base
79552406
Value Added Tax Paid
15115000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15115000
Value Added Tax Total
15115000
Verification Number
1