Metroindustrial S.A.S., CL 24 A N 6 N 38 | Informe del Comprador — Panjiva
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Supply Chain Intelligence about:

Metroindustrial S.A.S.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Metroindustrial S.A.S.
Origin Country/Region
  • China
    1 shipments (50.0%)
  • Taiwan (China)
    1 shipments (50.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Metroindustrial S.A.S.
Fecha fuente de datos Proveedor Detalles
2014-09-16 Colombia Imports
METROINDUSTRIAL S.A.S.
DO-PEL.20146433 DO-COP.20141785 DIM 1/1 // (1.00 UND)PRODUCTO. KIT DE PATRON CONTADOR DE P
2018-08-02 Colombia Imports
METROINDUSTRIAL S.A.S.
DO.31809820 FACTURAS2205-18060021 2018/6/11 NOS ACOGEMOS AL DECRETO 4406/04, MERCANCIA NUE
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Contact information for Metroindustrial S.A.S.

 
Dirección
CL 24 A N 6 N 38
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575005478917
Filing Date
2014-09-16
Shipment Date
2014-08-27
Consignee
Metroindustrial S.A.S.
Consignee (Original Format)
METROINDUSTRIAL S.A.S. CL 24 A N 6 N 38
NIT ID (Original Format)
900693626
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Kanomax USA Inc.
Shipper (Original Format)
KANOMAX USA INC 219 US HWY 206 PO BOX 372 07821
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
586182996838
HS Code
9031809000
Goods Shipped
DO-PEL.20146433 DO-COP.20141785 DIM 1/1 // (1.00 UND)PRODUCTO. KIT DE PATRON CONTADOR DE P
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
19.5
Net Weight (kg)
17.55
Value of Goods, CIF (USD)
$1,068
Value of Goods, FOB (USD)
$532
Freight Cost
534.0
Freight Value
536.13
Insurance Cost
2.13
Total Tax Paid
338000
Acceptance Date
2014-09-16
Acceptance Number
32014001444803
Annual License
2014
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
58910
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1068.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
76
Document Identifier
234024401
Document Type
L
Exchange Rate
1979.97
Flag Code
249
Identification Formula
2014001400000
Import Type
1
Incomex Office
3
Invoice Date
2014-08-26
Invoice Number
66466
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
21438598
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-08-22
Payment Form
8
Payment Value
338000
Preprinted Number
32014001444803
Subheadings
1
Tariff Base
2114865
Total Paid
338000
User Type
23
Value Added Tax Base
2114865
Value Added Tax Paid
338000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
338000
Value Added Tax Total
338000
Verification Number
7