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

Metarom Andina S A S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Metarom Andina S A S's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

176 South American shipments available for Metarom Andina S A S

Date Data Source Supplier Details
2016-12-10
See all 176 south american shipments for Metarom Andina S A S with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-01-04
2017-01-04 Colombia Imports METAROM ANDINA S A S D.O:BOG-4183-16(GPT).EJECUTIVO:MCO-16208CTG.PEDIDO NO:122637.OC NO: 2016-134.ADJUNTAMOS RE
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 4 suppliers of Metarom Andina S A S

Learn more about network view





Contact information for Metarom Andina S A S

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

       

Sample Bill of Lading

176 shipment records available

Bill of Lading Number 575007458654
Shipment Date 2016-12-10
Consignee #<JointCompany:0x00000004c90fc8>
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:0x00000004c67330>
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 150/1786/1
HS Code 3302109000
Goods Shipped D.O:BOG-3896-16(GPT).EJECUTIVO:MCO-16212BOG.PEDIDO.123280.OC 2016-145+146.NOS ACOGEMOS AL
Item Quantity 280.0
Item Quantity Unit KG
Gross Weight (kg) 425.27
Net Weight (kg) 280.0
Value of Goods, CIF (USD) $14,915
Value of Goods, FOB (USD) $12,986
Freight Cost 1907.23
Freight Value 1928.38
Insurance Cost 21.15
Total Tax Paid 7135000
Acceptance Date 2016-12-12
Acceptance Number 32016001726893
Annual License 2016
Bank Branch ID 94
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 99208
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 14914.85
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 11
Document Identifier 277059798
Document Type R
Exchange Rate 2989.71
Filing Date 2016-12-12
Flag Code 169
Identification Formula 2016001700000
Import Type 1
Incomex Office 3
Invoice Date 2016-12-02
Invoice Number 631600396
Legal Representative Document 900068761
Legal Representative Name AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
License Number 21858284
Municipality 11001.0
Number Packages 3
Packaging Code DR
Payment Date 2016-12-02
Payment Form 1
Payment Value 7135000
Preprinted Number 32016001726893
Subheadings 2
Tariff Base 44591076
Total Paid 7135000
User Type 23
Value Added Tax Base 44591076
Value Added Tax Paid 7135000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7135000
Value Added Tax Total 7135000
Verification Number 5


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients