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Supply Chain Intelligence about:

Metelec S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

55 South American shipments available for Metelec S.A.S
Date Data Source Supplier Details
2024-10-31 Colombia Imports
METELEC S.A.S
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXX XXXXXXXX XX XXXX XXXXXXXXXXX XXXXXXXXXXXX
2024-11-27 Colombia Imports
METELEC S.A.S
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXXXXXX XXXX XXXXXXXXX XX XX XXXXXX XX X
2024-11-29 Colombia Imports
METELEC S.A.S
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXX XXXXXXXX XX XXXX XXXXXXXXXXX XXXXXXXXXXXX
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Contact information for Metelec S.A.S

 
Address
CL 37 46 213 CAUCA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. 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

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575014911247
Shipment Date
2024-10-31
Filing Date
2024-10-31
Consignee
Metelec S.A.S
Consignee (Original Format)
METELEC S.A.S CL 37 46 213
NIT ID (Original Format)
901007219
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Atlantic Trading & Consulting Services Inc.
Shipper (Original Format)
ATLANTIC TRADING & CONSULTING SERVICES INC CALLE 53 ESTE EDIFICIO SALDUBA, URB
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
278611597
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
7304310000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXX XXXXXXXX XX XXXX XXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
24772.75
Item Quantity Unit
KG
Gross Weight (kg)
27525.28
Net Weight (kg)
24772.75
Value of Goods, CIF (USD)
$26,763
Value of Goods, FOB (USD)
$21,199
Freight Cost
5500.0
Freight Value
5563.6
Insurance Cost
63.6
Total Tax Paid
21925000
Acceptance Date
2024-10-31
Acceptance Number
872024000134638
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
278394
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
26762.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
446600085
Document Type
N
Exchange Rate
4311.83
Flag Code
741
Identification Formula
87202400013463.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-18
Invoice Number
215/31-24
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
708
Packaging Code
YY
Payment Date
2024-08-18
Payment Form
8
Payment Value
21925000
Preprinted Number
872024000134638
Subheadings
1
Tariff Base
115396644
User Type
23
Value Added Tax Base
115396644
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21925000
Value Added Tax Total
21925000
Verification Number
1

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