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Metlac SpA

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

132 South American shipments available for Metlac SpA
Fecha fuente de datos Clientes Detalles
2007-04-12 Colombia Imports
PRODENVASES CROWN SA UAP 522
XXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXX XXXXXXXXX X XXXXXXXXX XX XX XXXXX XX XXXXXX XX
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Contact information for Metlac SpA

 
Dirección
BOSCO MERENGO
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 38 - Chemical products n.e.c.
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

Sample Bill of Lading

880 shipment records available

Bill of Lading Number
007100002895
Shipment Date
2007-04-12
Filing Date
2007-04-12
Consignee
Prodenvases Crown SA Uap 522
Consignee (Original Format)
PRODENVASES CROWN SA UAP 522
NIT ID (Original Format)
860013809
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Metlac SpA
Shipper (Original Format)
METLAC S.P.A
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
COMERCIAL PLASTIDER SA SIA
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Air
Transport Document
TRNXA3817198
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXX XXXXXXXXX X XXXXXXXXX XX XX XXXXX XX XXXXXX XX
Item Quantity
9.0
Item Quantity Unit
KG
Gross Weight (kg)
11.2
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$516
Value of Goods, FOB (USD)
$306
Freight Cost
159.68
Freight Value
209.99
Insurance Cost
0.12
Total Tax Paid
374029
Acceptance Date
2007-04-11
Acceptance Number
112007100035040
Bank Branch ID
5
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
6137
Customs Agent
29
Customs Code
C100
Customs Declaration
11
Customs Value
515.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
104868007
Document Type
N
Exchange Rate
2171.47
Flag Code
169
Identification Formula
12007100000000
Import Type
7
Incomex Office
99
Invoice Date
2007-03-09
Invoice Number
P100
Legal Representative Document
890903705
Legal Representative Name
COMERCIAL PLASTIDER SA SIA
Municipality
5001.0
Number Packages
1
Other Costs
50.19
Packaging Code
PK
Payment Date
2007-03-19
Payment Form
99
Payment Value
374029
Preprinted Number
112007100035040
Subheadings
1
Tariff Base
1119849
Tariff Percentage
15.0
Tariff Subtotal
167977
Tariff Total
167977
Value Added Tax Base
1287826
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
206052
Value Added Tax Total
206052
Verification Number
1