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Metrokane

Perfil de la empresa   United States

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Cleaned and organized South American shipments

82 South American shipments available for Metrokane
Fecha fuente de datos Clientes Detalles
2016-06-09 Colombia Imports
ESTIBOL S A S
XX XXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXXXXX X XX XXXX XXX XXX XXXXX XXXXXXXXX XXXXXXXXXX
2016-06-09 Colombia Imports
ESTIBOL S A S
XX XXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXXXXX XX XX XXXX XXX XXX XXXXX XXXXXXXXX XXXXXXXXX
2016-06-09 Colombia Imports
ESTIBOL S A S
XX XXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXXXXX X XX XXXX XXX XXX XXXXX XXXXXXXXX XXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Metrokane

 
Dirección
150 EAST 58TH ST 17TH FLOOR NEW YORK NY 10155 US
 

 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 39 - Plastics and articles thereof
  3. HS 70 - Glass and glassware
  4. HS 73 - Iron or steel articles
  5. 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

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Sample Bill of Lading

91 shipment records available

Bill of Lading Number
575006991524
Shipment Date
2016-06-09
Filing Date
2016-06-09
Consignee
Estibol S A S
Consignee (Original Format)
ESTIBOL S A S CR 12 89 30 P 2
NIT ID (Original Format)
860508382
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Estibol S A S
Consignee Domestic HQ
Estibol S A S
Shipper
Metrokane
Shipper (Original Format)
METROKANE 150EAST 58 TH STREET 17 TH FLOOR
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
V10155181
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXXXXX X XX XXXX XXX XXX XXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
14.67
Net Weight (kg)
13.2
Value of Goods, CIF (USD)
$308
Value of Goods, FOB (USD)
$289
Freight Cost
18.46
Freight Value
19.32
Insurance Cost
0.86
Total Tax Paid
320000
Acceptance Date
2016-06-09
Acceptance Number
32016000759425
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
495350
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
307.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
266672299
Document Type
N
Exchange Rate
3110.88
Flag Code
249
Identification Formula
2016000800000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-20
Invoice Number
89031
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2016-06-01
Payment Form
10
Payment Value
320000
Preprinted Number
32016000759425
Subheadings
6
Tariff Base
957591
Tariff Paid
144000
Tariff Percentage
15.0
Tariff Subtotal
144000
Tariff Total
144000
Total Paid
320000
User Type
23
Value Added Tax Base
1101591
Value Added Tax Paid
176000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
176000
Value Added Tax Total
176000
Verification Number
3

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