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Supply Chain Intelligence about:

Metalurgica Fey Ltda

Company profile   Brazil

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Destination Country/Region
  • Colombia
    162 shipments (100.0%)

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Cleaned and organized South American shipments

162 South American shipments available for Metalurgica Fey Ltda
Date Data Source Customer Details
2023-03-28 Colombia Imports
SERVI-TRACTOR S.A.S.
XXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
2023-03-28 Colombia Imports
SERVI-TRACTOR S.A.S.
XXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
2023-03-28 Colombia Imports
SERVI-TRACTOR S.A.S.
XXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXX
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Contact information for Metalurgica Fey Ltda

 
Address
ROD. VR 470 KM 73.63 NO. 3620 89.13 INDAIAL
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles

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Sample Bill of Lading

162 shipment records available

Bill of Lading Number
575013257404
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Servi Tractor S.A.
Consignee (Original Format)
SERVI-TRACTOR S.A.S. CR 51 32 145
NIT ID (Original Format)
890911179
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Metalurgica Fey Ltda
Shipper (Original Format)
METALURGICA FEY LTDA ROD BR 470 - KM 73,63 3620 89083-28
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
23/0568PCSSZCLCG
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
7318160000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
Item Quantity
466.81
Item Quantity Unit
KG
Gross Weight (kg)
519.69
Net Weight (kg)
466.81
Value of Goods, CIF (USD)
$1,669
Value of Goods, FOB (USD)
$1,541
Freight Cost
81.37
Freight Value
127.96
Insurance Cost
2.13
Total Tax Paid
1654000
Acceptance Date
2023-03-28
Acceptance Number
482023000190623
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
956254
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1669.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
408686500
Document Type
N
Exchange Rate
4755.12
Flag Code
607
Identification Formula
48202300019062.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-15
Invoice Number
20068791/23
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
7
Other Costs
44.46
Packaging Code
PK
Payment Date
2023-03-12
Payment Form
8
Payment Value
1654000
Preprinted Number
482023000190623
Subheadings
2
Tariff Base
7937056
Tariff Percentage
1.55
Tariff Subtotal
123000
Tariff Total
123000
User Type
23
Value Added Tax Base
8060056
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1531000
Value Added Tax Total
1531000
Verification Number
5

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