Metarom Andina S A S, CR 28 71 B 53 BRR LOS ALCAZARES, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Metarom Andina S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

180 South American shipments available for Metarom Andina S A S

Date Data Source Supplier Details
2017-02-16
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2017-03-13
2017-03-13 Colombia Imports METAROM ANDINA S A S D.O:BOG-0775-17(GPT).EJECUTIVO:MCO-17215BOG.PEDIDO No:124501.OCI No: 2017-155,Y-002-4,Y-00
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Contact information for Metarom Andina S A S

 
Address CR 28 71 B 53 BRR LOS ALCAZARES, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

180 shipment records available

Bill of Lading Number 2635907
Shipment Date 2017-02-16
Consignee #<JointCompany:0x00000001a9b130>
Consignee (Original Format) METAROM ANDINA S A S CR 28 71 B 53
NIT ID (Original Format) 900481758
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000000e8cab0>
Shipper (Original Format) METAROM IBERICA S.A. POLIGONO INDUSTRIAL ROSANES AVDA. E
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Truck
Transport Document 729-78176512
HS Code 3302101000
Goods Shipped D.O:BOG-0454-17(GPT).EJECUTIVO:MCO-17213BOG.PEDIDO No:124392.OCI No: 2017-153.ADJUNTAMOS R
Item Quantity 8.9
Item Quantity Unit KG
Gross Weight (kg) 9.79
Net Weight (kg) 8.9
Value of Goods, CIF (USD) $293
Value of Goods, FOB (USD) $228
Freight Cost 64.63
Freight Value 65.09
Insurance Cost 0.46
Total Tax Paid 159000
Acceptance Date 2017-02-17
Acceptance Number 32017000230021
Annual License 2017
Bank Branch ID 820
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 115800
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 292.61
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 280749676
Document Type R
Economic Activity 5121
Exchange Rate 2862.63
Filing Date 2017-02-17
Flag Code 169
Identification Formula 32017000230021
Import Type 1
Incomex Office 3
Invoice Date 2017-01-31
Invoice Number 631700029
Legal Representative Document 900068761
Legal Representative Name AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
License Number 21898977
Municipality 11001.0
Number Packages 2
Packaging Code CO
Payment Date 2017-02-06
Payment Form 1
Payment Value 159000
Preprinted Number 32017000230021
Subheadings 2
Tariff Base 837634
Total Paid 159000
User Type 23
Value Added Tax Base 837634
Value Added Tax Paid 159000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 159000
Value Added Tax Total 159000
Verification Number 6


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