Fabrica Metropolitana De Bloques S.A.S, CR 59 64 125 P 1 AP 01 CAUCA | Buyer Report — Panjiva
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Fabrica Metropolitana De Bloques S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Fabrica Metropolitana De Bloques S.A.S

Date Data Source Supplier Details
2013-06-02
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2014-11-11
2014-11-11 Colombia Imports FABRICA METROPOLITANA DE BLOQUES S.A.S DO 1103/14 DECLARACION 1 DE 2;FACTURA(S):QGMCM20140423A-1;9 UNIDAD,PRODUCTO MOLDE , MARCA
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See all 1 supplier of Fabrica Metropolitana De Bloques S.A.S

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Top suppliers
  1. Quangong Machinery Co.,Ltd.
1 supplier available




Contact information for Fabrica Metropolitana De Bloques S.A.S

 
Address CR 59 64 125 P 1 AP 01 CAUCA
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575004368824
Shipment Date 2013-06-02
Consignee Fabrica Metropolitana De Bloques S.A.S
Consignee (Original Format) FABRICA METROPOLITANA DE BLOQUES S.A.S CR 59 64 125 P 1 AP 01
NIT ID (Original Format) 900511250
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 8
Shipper Quangong Machinery Co Ltd
Shipper (Original Format) QUANGONG MACHINERY CO., LTD. TAOYAN INDUSTRIAL ZONE, FENGZHOU, Q
Carrier AAFS - American Airlines Inc (Air Code Aa)
Carrier (Original Format) AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 618-63029853
HS Code 8474900000
Goods Shipped DO 591/13 PEDIDO DECLARACION 1 DE 1;FACTURA(S)=QGMF20130201;1 JUEGOS,PRODUCTO PIEZAS DE RE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 506.0
Net Weight (kg) 455.4
Value of Goods, CIF (USD) $10,426
Value of Goods, FOB (USD) $1,500
Freight Cost 7642.91
Freight Value 8926.37
Insurance Cost 10.5
Total Tax Paid 4337000
Acceptance Date 2013-06-12
Acceptance Number 32013000823297
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 938031
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 10426.37
Declaration Type 1
Declarer Verification Number 8
Deposit Code 501
Destination Providence 11
Document Identifier 210035397
Document Type N
Exchange Rate 1907.88
Filing Date 2013-06-12
Flag Code 169
Identification Formula 2013000800000
Import Type 1
Incomex Office 99
Invoice Date 2013-02-01
Invoice Number QGMF20130201
Legal Representative Document 72005689
Legal Representative Name LOPEZ BORJA RUBEN DARIO
Municipality 8001.0
Number Packages 1
Other Costs 1272.96
Packaging Code PK
Payment Date 2013-05-29
Payment Form 1
Payment Value 4337000
Preprinted Number 32013000823297
Subheadings 1
Tariff Base 19892263
Tariff Paid 995000
Tariff Percentage 5.0
Tariff Subtotal 995000
Tariff Total 995000
Total Paid 4337000
User Type 23
Value Added Tax Base 20887263
Value Added Tax Paid 3342000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3342000
Value Added Tax Total 3342000


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