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Supply Chain Intelligence about:

Metro Linea 1 Sas

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,041 South American shipments available for Metro Linea 1 Sas
Fecha fuente de datos Proveedor Detalles
2025-07-11 Colombia Imports
METRO LiNEA 1 SAS
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX
2025-07-11 Colombia Imports
METRO LiNEA 1 SAS
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX
2025-07-09 Colombia Imports
METRO LiNEA 1 SAS
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX
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Contact information for Metro Linea 1 Sas

 
Dirección
CL 28 13 A 15 ED CCI P 33 CUNDINAMARCA
 
 
Top HS Codes
  1. 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
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 86 - Railway, tramway locomotives, rolling-stock and parts thereof; railway or tramway track fixtures and fittings and parts thereof; mechanical (including electro-mechanical) traffic signalling equipment of all kinds
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

1,041 shipment records available

Bill of Lading Number
575015777942
Shipment Date
2025-07-11
Filing Date
2025-07-11
Consignee
Metro Linea 1 Sas
Consignee (Original Format)
METRO LiNEA 1 SAS CL 28 13 A 15 ED CCI P 33
NIT ID (Original Format)
901339011
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Hengtong Optic Electric Co., Ltd.
Shipper (Original Format)
HENGTONG OPTIC ELECTRIC CO., LTD. NO 88 HENGTONG AVENUE QIDUTOWNSHIP
Shipper Global HQ
Hengtong Optic Electric Co., Ltd.
Shipper Domestic HQ
Hengtong Optic Electric Co., Ltd.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
Transport Document
CHN2242809
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544609000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX
Item Quantity
2069.0
Item Quantity Unit
KG
Gross Weight (kg)
2385.0
Net Weight (kg)
2069.0
Value of Goods, CIF (USD)
$14,379
Value of Goods, FOB (USD)
$13,912
Freight Cost
453.61
Freight Value
466.77
Insurance Cost
13.16
Total Tax Paid
14258000
Acceptance Date
2025-07-11
Acceptance Number
352025001125890
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
193607
Customs Code
C100
Customs Declaration
35
Customs Value
14378.77
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
457700657
Document Type
R
Exchange Rate
3974.37
Flag Code
170
Identification Formula
35202500112589
Import Type
1
Incomex Office
3
Invoice Date
2025-05-28
Invoice Number
HT202505254-3
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50116297.000000
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2025-06-04
Payment Form
10
Payment Value
14258000
Preprinted Number
352025001125890
Subheadings
2
Tariff Base
57146552
Tariff Percentage
5.0
Tariff Subtotal
2857000
Tariff Total
2857000
User Type
23
Value Added Tax Base
60003552
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11401000
Value Added Tax Total
11401000
Verification Number
2

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