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Supply Chain Intelligence about:

Metalloid Corporation

Company profile   United States

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Cleaned and organized South American shipments

6 South American shipments available for Metalloid Corporation
Date Data Source Customer Details
2022-07-25 Colombia Imports
THERMOCOIL LTDA.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
2022-12-15 Colombia Imports
THERMOCOIL LTDA.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
2022-11-04 Colombia Imports
THERMOCOIL LTDA.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
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Contact information for Metalloid Corporation

 
Address
WHITE STREET STURGIS 49091
 
 

Sample Bill of Lading

863 shipment records available

Bill of Lading Number
575012500474
Shipment Date
2022-07-25
Filing Date
2022-07-25
Consignee
Thermocoil Ltda
Consignee (Original Format)
THERMOCOIL LTDA. CL 58 66 B 11
NIT ID (Original Format)
802004942
Consignee Class
02
Consignee Province
8
Shipper
Metalloid Corporation
Shipper (Original Format)
METALLOID CORPORATION 1160 WHITE STREET STURGIS, MI 49091
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ24209
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
0.83
Item Quantity Unit
M3
Gross Weight (kg)
715.0
Net Weight (kg)
637.0
Value of Goods, CIF (USD)
$3,119
Value of Goods, FOB (USD)
$2,662
Freight Cost
423.2
Freight Value
457.48
Insurance Cost
4.53
Total Tax Paid
2679000
Acceptance Date
2022-07-22
Acceptance Number
872022000106623
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
13117
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
3119.48
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
390840920
Document Type
N
Exchange Rate
4519.65
Flag Code
434
Identification Formula
8.7202200010662E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-19
Invoice Number
133233
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
8001.0
Number Packages
4
Other Costs
29.75
Packaging Code
DR
Payment Date
2022-07-04
Payment Form
8
Payment Value
2679000
Preprinted Number
872022000106623
Subheadings
1
Tariff Base
14098958
Total Paid
2679000
User Type
23
Value Added Tax Base
14098958
Value Added Tax Paid
2679000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2679000
Value Added Tax Total
2679000
Verification Number
8