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Supply Chain Intelligence about:

Metal One Corporation

Company profile   Japan

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Reveal patterns in global trade

Top countries/regions supplied by Metal One Corporation
Destination Country/Region
  • India
    503 shipments (68.1%)
  • Mexico
    179 shipments (24.2%)
  • Colombia
    44 shipments (6.0%)
  • Sri Lanka
    11 shipments (1.5%)
  • Brazil
    2 shipments (0.3%)

Easy access to trade data

Cleaned and organized South American shipments

44 South American shipments available for Metal One Corporation
Date Data Source Customer Details
2019-01-30 Colombia Imports
HOJALATA Y LAMINADOS S . A. HOLASA
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXX
2019-03-06 Colombia Imports
HOJALATA Y LAMINADOS S . A. HOLASA
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXX
2020-03-11 Colombia Imports
HOJALATA Y LAMINADOS S . A. HOLASA
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX X
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Contact information for Metal One Corporation

 
Address
JP TOWER 2-7-2 MARUNOUCHI CHIYODA-KU TOKYO 100-7032
 
 

Sample Bill of Lading

236 shipment records available

Bill of Lading Number
575009685166
Shipment Date
2019-01-30
Filing Date
2019-01-30
Consignee
Hojalata Y Laminados S . A. Holasa
Consignee (Original Format)
HOJALATA Y LAMINADOS S . A. HOLASA CL 17 43 F 122
NIT ID (Original Format)
890906752
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Metal One Corporation
Shipper (Original Format)
METAL ONE CORPORATION 7-2, MARUNOUCHI 2-CHOME, CHIYODA-KU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
967256273
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
7225110000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
96535.0
Item Quantity Unit
KG
Gross Weight (kg)
97815.0
Net Weight (kg)
96535.0
Value of Goods, CIF (USD)
$169,673
Value of Goods, FOB (USD)
$158,351
Freight Cost
10584.93
Freight Value
11321.63
Insurance Cost
126.7
Total Tax Paid
101888000
Acceptance Date
2019-01-30
Acceptance Number
352019000052237
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
16638
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
169672.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
25
Document Identifier
319626566
Document Type
N
Exchange Rate
3160.52
Flag Code
434
Identification Formula
35201900005223
Import Type
1
Incomex Office
99
Invoice Date
2018-12-12
Invoice Number
ESB8B8320X01
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
32
Other Costs
610.0
Packaging Code
RO
Payment Date
2018-12-19
Payment Form
1
Payment Value
101888000
Preprinted Number
352019000052237
Subheadings
1
Tariff Base
536254752
User Type
23
Value Added Tax Base
536254752
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
101888000
Value Added Tax Total
101888000
Verification Number
1

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