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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

187 South American shipments available for Metarom Andina S A S

Date Data Source Supplier Details
2017-05-31
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2017-06-14
2017-06-09 Colombia Imports METAROM ANDINA S A S D.O:BOG-0906-17(GPT).EJECUTIVO:MCO-17218BOG CM PED.PEDIDO NO:126726.OCI No: Y-002-13.ADJUN
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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

187 shipment records available

Bill of Lading Number 575007896768
Shipment Date 2017-05-31
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 S.A. 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 730809882849
HS Code 3302109000
Goods Shipped D.O:BOG-3105-17(GPT).EJECUTIVO:MCO-17219BOG CM MSVC.PEDIDO NO:MUESTRAS.OCI No: EJECUTIVO M
Item Quantity 1.58
Item Quantity Unit KG
Gross Weight (kg) 6.0
Net Weight (kg) 1.58
Value of Goods, CIF (USD) $149
Value of Goods, FOB (USD) $67
Freight Cost 80.38
Freight Value 82.38
Insurance Cost 2.0
Total Tax Paid 110000
Acceptance Date 2017-06-24
Acceptance Number 32017000916308
Annual License 2017
Bank Branch ID 241
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 55250
Customs Agent 8
Customs Code C100
Customs Declaration 3
Customs Value 149.45
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25370
Destination Providence 11
Document Identifier 286716087
Document Type R
Exchange Rate 2953.83
Filing Date 2017-06-24
Flag Code 249
Identification Formula 32017000916308
Import Type 1
Incomex Office 3
Invoice Date 2017-05-26
Invoice Number 0631700168
Legal Representative Document 900481758
Legal Representative Name METAROM ANDINA S A S
License Number 21952073
Municipality 11001.0
Number Packages 3
Packaging Code FL
Payment Date 2017-05-26
Payment Form 1
Payment Value 110000
Preprinted Number 32017000916308
Subheadings 1
Tariff Base 441450
Tariff Paid 22000
Tariff Percentage 5.0
Tariff Subtotal 22000
Tariff Total 22000
Total Paid 110000
User Type 23
Value Added Tax Base 463450
Value Added Tax Paid 88000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 88000
Value Added Tax Total 88000
Verification Number 3


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