Metarom Andina S A S, CR 28 71 B 53 BRR LOS ALCAZARES CUNDINAMARCA | 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

198 South American shipments available for Metarom Andina S A S

Date Data Source Supplier Details
2017-09-24
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2017-10-23
2017-10-23 Colombia Imports METAROM ANDINA S A S D.O:BOG-2310-17(GPT).EJECUTIVO:MCO-17227BOG CM PED.PEDIDO NO:MSVC 130103.OCI No: Y-002-21.
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Contact information for Metarom Andina S A S

 
Address CR 28 71 B 53 BRR LOS ALCAZARES CUNDINAMARCA
 
 

       

Sample Bill of Lading

198 shipment records available

Bill of Lading Number 575008236881
Shipment Date 2017-09-24
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 S.A
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 Air
Transport Document 729-77311286
HS Code 3302109000
Goods Shipped D.O:BOG-2814-17(GPT).EJECUTIVO:MCO-17224BOG.PEDIDO NO:129255.OCI No: Y-002-17/18/19.NOS AC
Item Quantity 530.0
Item Quantity Unit KG
Gross Weight (kg) 583.0
Net Weight (kg) 530.0
Value of Goods, CIF (USD) $12,783
Value of Goods, FOB (USD) $11,120
Freight Cost 1652.77
Freight Value 1663.34
Insurance Cost 10.57
Total Tax Paid 7077000
Acceptance Date 2017-09-27
Acceptance Number 32017001484459
Annual License 2017
Bank Branch ID 820
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 116121
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 12783.21
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25370
Destination Providence 11
Document Identifier 293142027
Document Type R
Exchange Rate 2913.96
Filing Date 2017-09-27
Flag Code 169
Identification Formula 32017001484459
Import Type 1
Incomex Office 3
Invoice Date 2017-09-20
Invoice Number 631700293
Legal Representative Document 900068761
Legal Representative Name AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
License Number 22023420
Municipality 11001.0
Number Packages 3
Packaging Code co
Payment Date 2017-09-20
Payment Form 1
Payment Value 7077000
Preprinted Number 32017001484459
Subheadings 2
Tariff Base 37249763
Total Paid 7077000
User Type 23
Value Added Tax Base 37249763
Value Added Tax Paid 7077000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 7077000
Value Added Tax Total 7077000
Verification Number 8


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