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Supply Chain Intelligence about:

Metaltools S A S

Company profile   Colombia

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Cleaned and organized South American shipments

67 South American shipments available for Metaltools S A S
Date Data Source Supplier Details
2017-04-06 Colombia Imports
METALTOOLS S A S
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXXXXXXXX XXXXXX X
2017-04-06 Colombia Imports
METALTOOLS S A S
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXXXXXXXX XXXXXX X
2017-04-06 Colombia Imports
METALTOOLS S A S
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXXXXXXXX XXXXXX X
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Contact information for Metaltools S A S

 
Address
CL 38 A 72 M 94 SUR CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575007737250
Shipment Date
2017-04-06
Filing Date
2017-04-06
Consignee
Metaltools S A S
Consignee (Original Format)
METALTOOLS S A S CL 38 A 72 M 94 SUR
NIT ID (Original Format)
900337946
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Metalmaq S.A.
Shipper (Original Format)
METALMAQ POL.IND.LES MASSOTES -C / LA FORJA
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
4107846
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8466940000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
380.38
Net Weight (kg)
342.34
Value of Goods, CIF (USD)
$3,691
Value of Goods, FOB (USD)
$3,653
Freight Cost
25.41
Freight Value
38.2
Insurance Cost
12.79
Total Tax Paid
2020000
Acceptance Date
2017-04-06
Acceptance Number
482017000175739
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
221649
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
3691.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
282355866
Document Type
N
Exchange Rate
2880.24
Flag Code
607
Identification Formula
48201700017573
Import Type
1
Incomex Office
99
Invoice Date
2017-02-27
Invoice Number
A 5170189
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2017-03-17
Payment Form
1
Payment Value
2020000
Preprinted Number
482017000175739
Subheadings
2
Tariff Base
10632233
User Type
23
Value Added Tax Base
10632233
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2020000
Value Added Tax Total
2020000
Verification Number
6

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