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Supply Chain Intelligence about:

Metalsem Sas

Company profile   Colombia

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Cleaned and organized South American shipments

61 South American shipments available for Metalsem Sas
Date Data Source Supplier Details
2025-01-17 Colombia Imports
METALSEM SAS
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XX
2025-01-31 Colombia Imports
METALSEM SAS
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX X
2025-02-11 Colombia Imports
METALSEM SAS
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX
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Contact information for Metalsem Sas

 
Address
CR 72 H 38 A 16 SUR CUNDINAMARCA
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575015154863
Shipment Date
2025-01-17
Filing Date
2025-01-17
Consignee
Metalsem Sas
Consignee (Original Format)
METALSEM SAS CR 72 H 38 A 16 SUR
NIT ID (Original Format)
901489914
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Caoxin Trading Co., Ltd.
Shipper (Original Format)
CAOXIN TRADING CO., LTD. 588 CHUNHUA ROAD, BEIYUAN STREET
Carrier (Original Format)
MULTIPORT E.U
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
641049XGG009
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
7210701000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XX
Item Quantity
241356.0
Item Quantity Unit
KG
Gross Weight (kg)
242226.0
Net Weight (kg)
241356.0
Value of Goods, CIF (USD)
$182,958
Value of Goods, FOB (USD)
$169,475
Freight Cost
13322.43
Freight Value
13483.43
Insurance Cost
161.0
Total Tax Paid
150213000
Acceptance Date
2025-01-16
Acceptance Number
352025000031071
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
582085
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
182958.0
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
449765700
Document Type
N
Exchange Rate
4321.19
Flag Code
591
Identification Formula
35202500003107.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-22
Invoice Number
CXLXH20241122
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
11001.0
Number Packages
58
Packaging Code
PK
Payment Date
2024-11-29
Payment Form
10
Payment Value
150213000
Preprinted Number
352025000031071
Subheadings
1
Tariff Base
790596280
User Type
23
Value Added Tax Base
790596280
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
150213000
Value Added Tax Total
150213000
Verification Number
5

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