Metaloil Services S.A.S, AC 26 85 D 55 LE 37 A CUNDINAMARCA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Metaloil Services S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Metaloil Services S.A.S
Date Data Source Supplier Details
2013-09-12 Colombia Imports
METALOIL SERVICES S.A.S
D.O 0515-4. DECLARACION 1. PRODUCTO: BOMBA CENTRIFUGA DE IMPELLER MODELO:250X SERIES. SERI
2014-03-18 Colombia Imports
METALOIL SERVICES S.A.S
D.O 0515-4. DECLARACION 1. PRODUCTO: BOMBA CENTRIFUGA DE IMPELLER, MODELO:250MS SERIES. SE
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Contact information for Metaloil Services S.A.S

 
Address
AC 26 85 D 55 LE 37 A CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575004500802
Filing Date
2013-09-12
Shipment Date
2013-09-10
Consignee
Metaloil Services S.A.S
Consignee (Original Format)
METALOIL SERVICES S.A.S AC 26 85 D 55 LE 37 A
NIT ID (Original Format)
900645838
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
O'drill Mcm Inc.
Shipper (Original Format)
O4DRILL/MCM INC. 5055 CRANSWICK.HOUSTON TEXAS 77041
Shipper Ultimate Parent
#<SpCompany:0x00000003b41560>
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
30738058694
HS Code
8413819000
Goods Shipped
D.O 0515-4. DECLARACION 1. PRODUCTO: BOMBA CENTRIFUGA DE IMPELLER MODELO:250X SERIES. SERI
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1135.0
Net Weight (kg)
1021.5
Value of Goods, CIF (USD)
$11,238
Value of Goods, FOB (USD)
$8,052
Freight Cost
1123.65
Freight Value
3186.16
Insurance Cost
40.26
Total Tax Paid
4783000
Acceptance Date
2013-09-12
Acceptance Number
32013001326987
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
61890
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
11238.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
215642093
Document Type
N
Exchange Rate
1952.11
Flag Code
249
Identification Formula
2013001300000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-05
Invoice Number
057900
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
2022.25
Packaging Code
YY
Payment Date
2013-09-06
Payment Form
1
Payment Value
4783000
Preprinted Number
32013001326987
Subheadings
1
Tariff Base
21938125
Tariff Paid
1097000
Tariff Percentage
5.0
Tariff Subtotal
1097000
Tariff Total
1097000
Total Paid
4783000
User Type
23
Value Added Tax Base
23035125
Value Added Tax Paid
3686000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3686000
Value Added Tax Total
3686000
Verification Number
6