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Supply Chain Intelligence about:

Muebles Metalicos Veracruz Sas

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Muebles Metalicos Veracruz Sas
Origin Country/Region
  • China
    61 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

61 South American shipments available for Muebles Metalicos Veracruz Sas
Fecha fuente de datos Proveedor Detalles
2022-09-27 Colombia Imports
MUEBLES METALICOS VERACRUZ SAS
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XXXX XX XXXXXXXXXXX X
2022-09-27 Colombia Imports
MUEBLES METALICOS VERACRUZ SAS
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XXXX XX XXXXXXXXXXX X
2022-09-27 Colombia Imports
MUEBLES METALICOS VERACRUZ SAS
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XXXX XX XXXXXXXXXXX X
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Contact information for Muebles Metalicos Veracruz Sas

 
Dirección
CR 27 11 72 CUNDINAMARCA
 
 

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575012730411
Shipment Date
2022-09-27
Filing Date
2022-09-27
Consignee
Muebles Metalicos Veracruz Sas
Consignee (Original Format)
MUEBLES METALICOS VERACRUZ SAS CR 27 11 72
NIT ID (Original Format)
900927515
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Foshan City Meitao Furniture
Shipper (Original Format)
FOSHAN CITY MEITAO FURNITURE CO., LTD ADD SHIZIJIAO SECTION TIANGLIAN IND
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ISASO S.A 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
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XXXX XX XXXXXXXXXXX X
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
934.72
Net Weight (kg)
841.26
Value of Goods, CIF (USD)
$1,646
Value of Goods, FOB (USD)
$1,050
Freight Cost
541.97
Freight Value
595.66
Insurance Cost
7.96
Total Tax Paid
2227000
Acceptance Date
2022-09-27
Acceptance Number
352022000453652
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
6230
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1645.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
398609643
Document Type
N
Exchange Rate
4379.8
Flag Code
351
Identification Formula
3.5202200045365E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-07
Invoice Number
014-1
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
11001.0
Number Packages
651
Other Costs
45.73
Packaging Code
YY
Payment Date
2022-08-13
Payment Form
1
Payment Value
2227000
Preprinted Number
352022000453652
Subheadings
3
Tariff Base
7207662
Tariff Percentage
10.0
Tariff Subtotal
721000
Tariff Total
721000
User Type
23
Value Added Tax Base
7928662
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1506000
Value Added Tax Total
1506000
Verification Number
8