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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
2025-07-29 Colombia Imports
METAZA S. A. S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXX XXX XXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXX
2025-07-29 Colombia Imports
METAZA S. A. S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXX XXX XXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXX
2025-08-06 Colombia Imports
METAZA S. A. S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXX XXX XXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX
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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
575015813533
Shipment Date
2025-07-29
Filing Date
2025-07-29
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
Posco International Corporation
Shipper (Original Format)
POSCO INTERNATIONAL CORPORATION 165 CONVENSIA-DAERO YEONSU-GU INCHE
Carrier (Original Format)
MULTIPORT E.U
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
HE6004XGG132
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
7208270000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXX XXX XXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXX
Item Quantity
39780.0
Item Quantity Unit
KG
Gross Weight (kg)
39780.0
Net Weight (kg)
39780.0
Value of Goods, CIF (USD)
$23,214
Value of Goods, FOB (USD)
$20,606
Freight Cost
2585.7
Freight Value
2607.5
Insurance Cost
21.8
Total Tax Paid
17922000
Acceptance Date
2025-07-29
Acceptance Number
352025001172782
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
213086
Customs Code
C100
Customs Declaration
35
Customs Value
23213.54
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
458603810
Document Type
N
Exchange Rate
4063.31
Flag Code
430
Identification Formula
35202500117278
Import Type
1
Incomex Office
99
Invoice Date
2025-05-28
Invoice Number
0001227525
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
16
Packaging Code
CL
Payment Date
2025-05-23
Payment Form
1
Payment Value
17922000
Preprinted Number
352025001172782
Subheadings
2
Tariff Base
94323809
User Type
23
Value Added Tax Base
94323809
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17922000
Value Added Tax Total
17922000
Verification Number
2

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