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Supply Chain Intelligence about:

Metal Master C.A.

Company profile   Venezuela

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Cleaned and organized South American shipments

60 South American shipments available for Metal Master C.A.
Date Data Source Customer Details
2018-05-25 Colombia Imports
PROBUSINESS INTERNATIONAL S.A.S
XXX XXX XXXX XXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXX XXXXX
2018-06-12 Colombia Imports
REPRESENTACIONES Y DISTRIBUCIONES RUBIO CAMARGO S.A.S
XXXXXXXX X X X XXX XXXXXXXX X XX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXX
2018-07-04 Colombia Imports
REPRESENTACIONES Y DISTRIBUCIONES RUBIO CAMARGO S.A.S
XXXXXXXX X X X XXX XXXXXXXX X XX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXX XXXXXX X
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Contact information for Metal Master C.A.

 
Address
CALLE 95 CALLE NUEVA N 20C-48 MARACAIBO
 

 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 78 - Lead and articles thereof

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
3185
Shipment Date
2018-05-25
Filing Date
2018-05-25
Consignee
Probusiness International S.A.S
Consignee (Original Format)
PROBUSINESS INTERNATIONAL S.A.S VIA 40 85 340 C U 7
NIT ID (Original Format)
900668949
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Metal Master C.A.
Shipper (Original Format)
METAL MASTER, C.A. CALLE 95(CALLE NUEVA) # 20C - 48 BA
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
21242218
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7601200000
Goods Shipped
XXX XXX XXXX XXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXX XXXXX
Item Quantity
30500.0
Item Quantity Unit
KG
Gross Weight (kg)
30500.0
Net Weight (kg)
30500.0
Value of Goods, CIF (USD)
$51,992
Value of Goods, FOB (USD)
$50,540
Freight Cost
1200.0
Freight Value
1452.7
Insurance Cost
252.7
Total Tax Paid
28512000
Acceptance Date
2018-05-25
Acceptance Number
872018000127249
Bank Branch ID
92
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
91431
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
51992.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
631
Destination Providence
8
Document Identifier
303555040
Document Type
N
Exchange Rate
2886.23
Flag Code
169
Identification Formula
87201800012724
Import Type
1
Incomex Office
99
Invoice Date
2018-05-17
Invoice Number
0000230
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
8001.0
Number Packages
75
Packaging Code
PK
Payment Date
2018-05-18
Payment Form
1
Payment Value
28512000
Preprinted Number
872018000127249
Subheadings
1
Tariff Base
150061447
Total Paid
28512000
User Type
23
Value Added Tax Base
150061447
Value Added Tax Paid
28512000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28512000
Value Added Tax Total
28512000
Verification Number
1

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