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Supply Chain Intelligence about:

Metaza S A

Company profile   Colombia

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Cleaned and organized South American shipments

2,934 South American shipments available for Metaza S A
Date Data Source Supplier Details
2025-07-21 Colombia Imports
METAZA S. A. S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXX XXX XXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXX XX
2025-07-21 Colombia Imports
METAZA S. A. S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXX XXX XXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXX
2025-07-21 Colombia Imports
METAZA S. A. S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXX XXX XXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXX XXXXXX XXXXX
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Contact information for Metaza S A

 
Address
AC 17 86 81 BRR FONTIBON
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

2,934 shipment records available

Bill of Lading Number
575015763984
Shipment Date
2025-07-21
Filing Date
2025-07-21
Consignee
Metaza S A
Consignee (Original Format)
METAZA S. A. S. AC 17 86 81
NIT ID (Original Format)
860517608
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Metaza S.A.
Shipper
Sri Steel Resources Llc
Shipper (Original Format)
STEEL RESOURCES, LLC 9155 SOUTH DADELAND BLVD., SUITE 18
Carrier (Original Format)
LBH COLOMBIA LTDA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NSUK-KSVE-0380-5
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7225920090
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXX XXX XXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXX XX
Item Quantity
236720.0
Item Quantity Unit
KG
Gross Weight (kg)
238982.0
Net Weight (kg)
236720.0
Value of Goods, CIF (USD)
$171,679
Value of Goods, FOB (USD)
$159,808
Freight Cost
11710.12
Freight Value
11871.35
Insurance Cost
161.23
Total Tax Paid
172040000
Acceptance Date
2025-07-21
Acceptance Number
352025001148754
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
202884
Customs Code
C100
Customs Declaration
35
Customs Value
171679.23
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
458275059
Document Type
N
Exchange Rate
4016.44
Flag Code
804
Identification Formula
35202500114875
Import Type
1
Incomex Office
99
Invoice Date
2025-06-07
Invoice Number
56325
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
26
Packaging Code
YY
Payment Date
2025-06-07
Payment Form
1
Payment Value
172040000
Preprinted Number
352025001148754
Subheadings
1
Tariff Base
689539327
Tariff Percentage
5.0
Tariff Subtotal
34477000
Tariff Total
34477000
User Type
23
Value Added Tax Base
724016327
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
137563000
Value Added Tax Total
137563000
Verification Number
6

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