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Supply Chain Intelligence about:

Industrias Metalicas Martinez Y Gomez Sas

Company profile   Colombia

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Cleaned and organized South American shipments

60 South American shipments available for Industrias Metalicas Martinez Y Gomez Sas
Date Data Source Supplier Details
2019-09-26 Colombia Imports
INDUSTRIAS METALICAS MARTINEZ Y GOMEZ SAS
X XXX XXX XXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX XX
2019-09-17 Colombia Imports
INDUSTRIAS METALICAS MARTINEZ Y GOMEZ SAS
X XXX XXX XXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXX XXXXX XX X
2019-10-02 Colombia Imports
INDUSTRIAS METALICAS MARTINEZ Y GOMEZ SAS
X XXX XXX XXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXXXX XX
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Contact information for Industrias Metalicas Martinez Y Gomez Sas

 
Address
CR 12 17 94 P 5 OF 501 CUNDINAMARCA
 
 

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
3293587
Shipment Date
2019-09-26
Filing Date
2019-09-26
Consignee
Industrias Metalicas Martinez Y Gomez Sas
Consignee (Original Format)
INDUSTRIAS METALICAS MARTINEZ Y GOMEZ SAS CR 12 17 94 P 5 OF 501
NIT ID (Original Format)
901164245
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hangzhou Wireman Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
HANGZHOU WIREMAN IMPORT AND EXPORT CO., LTD FLAT NO. 1202 BLDG NO.3 XINYI PLAZA
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
Truck
Transport Document
SYNXMN19SE070203
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7306309900
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX XX
Item Quantity
23275.0
Item Quantity Unit
KG
Gross Weight (kg)
24500.0
Net Weight (kg)
23275.0
Value of Goods, CIF (USD)
$13,193
Value of Goods, FOB (USD)
$11,734
Freight Cost
1400.0
Freight Value
1458.67
Insurance Cost
58.67
Total Tax Paid
13769000
Acceptance Date
2019-09-26
Acceptance Number
32019001590452
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
744017
Customs Agent
91
Customs Code
C200
Customs Declaration
3
Customs Value
13192.67
Declaration Type
4
Declarer Verification Number
1
Deposit Code
4
Destination Providence
11
Document Identifier
328342661
Document Type
R
Exchange Rate
3377.72
Flag Code
169
Identification Formula
32019001590452
Import Type
1
Incomex Office
3
Invoice Date
2019-07-25
Invoice Number
WM191018-2
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
50155668
Municipality
11001.0
Number Packages
780
Packaging Code
CT
Payment Date
2019-07-30
Payment Form
1
Payment Value
13769000
Preprinted Number
32019001590452
Subheadings
1
Tariff Base
44561145
Tariff Percentage
10.0
Tariff Subtotal
4456000
Tariff Total
4456000
User Type
23
Value Added Tax Base
49017145
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9313000
Value Added Tax Total
9313000
Verification Number
5