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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189 South American shipments available for Metarom Andina S A S

Date Data Source Supplier Details
2017-06-14
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2017-07-28
2017-07-28 Colombia Imports METAROM ANDINA S A S D.O:BOG-2707-17(GPT).EJECUTIVO:MCO-17221BOG CM MSVCO.PEDIDO NO:N/A.OCI No: N/A.ADJUNTAMOS
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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

189 shipment records available

Bill of Lading Number 575007938903
Shipment Date 2017-06-14
Consignee Metarom Andina S A S
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 Metarom Iberica SA
Shipper (Original Format) METAROM IBERICA SA POLIGONO INDUSTRIAL ROSANES AVDA. E
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer METAROM ANDINA S A S
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 Air
Transport Document 730809883227
HS Code 3302101000
Goods Shipped D.O:BOG-1506-17(GPT).EJECUTIVO:MCO-17220BOG CM PED.PEDIDO NO:127443.OCI No: Y-002-13/Y-002
Item Quantity 53.0
Item Quantity Unit KG
Gross Weight (kg) 55.0
Net Weight (kg) 53.0
Value of Goods, CIF (USD) $1,296
Value of Goods, FOB (USD) $975
Freight Cost 300.0
Freight Value 321.18
Insurance Cost 21.18
Total Tax Paid 719000
Acceptance Date 2017-06-15
Acceptance Number 32017000867665
Annual License 2017
Bank Branch ID 14
Bank ID 2
Customs 3
Customs Agent Consecutive Operation 84810
Customs Agent 4
Customs Code C100
Customs Declaration 3
Customs Value 1296.21
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25370
Destination Providence 11
Document Identifier 286462209
Document Type R
Exchange Rate 2919.82
Filing Date 2017-06-15
Flag Code 249
Identification Formula 32017000867665
Import Type 1
Incomex Office 3
Invoice Date 2017-06-08
Invoice Number 631700182
Legal Representative Document 900481758
Legal Representative Name METAROM ANDINA S A S
License Number 21952073
Municipality 11001.0
Number Packages 6
Packaging Code CO
Payment Date 2017-06-08
Payment Form 1
Payment Value 719000
Preprinted Number 32017000867665
Subheadings 1
Tariff Base 3784700
Total Paid 719000
User Type 23
Value Added Tax Base 3784700
Value Added Tax Paid 719000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 719000
Value Added Tax Total 719000
Verification Number 1


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