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Supply Chain Intelligence about:

Metro Bearing & Automotive Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

61 South American shipments available for Metro Bearing & Automotive Ltd.
Date Data Source Customer Details
2014-11-27 Colombia Imports
RENOSA S A S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXX X XXXXXXXXXX XXX XXXX
2015-02-05 Colombia Imports
RENOSA S A S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXX X XXXXXXXXXX XXX XXXX
2016-04-20 Colombia Imports
RENOSA S A S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXX XXXX XXXXXXX XX
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Contact information for Metro Bearing & Automotive Ltd.

 
Address
KWAI FUNG CRESCENT KWAI CHUNG, N.T. S/N
 
 

Sample Bill of Lading

185 shipment records available

Bill of Lading Number
575005677502
Shipment Date
2014-11-27
Filing Date
2014-11-27
Consignee
Renosa S A
Consignee (Original Format)
RENOSA S A S AC 17 123 B 49
NIT ID (Original Format)
860523227
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Metro Bearing & Automotive Ltd.
Shipper (Original Format)
METRO BEARING & AUTOMOTIVE LIMITED MARVEL INDUSTRIAL
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
GOLC14090044
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708302290
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXX X XXXXXXXXXX XXX XXXX
Item Quantity
2750.0
Item Quantity Unit
U
Gross Weight (kg)
17360.0
Net Weight (kg)
15624.0
Value of Goods, CIF (USD)
$38,126
Value of Goods, FOB (USD)
$35,515
Freight Cost
2600.0
Freight Value
2610.65
Insurance Cost
10.65
Total Tax Paid
13157000
Acceptance Date
2014-11-27
Acceptance Number
352014000432398
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
56071
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
38125.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
237702052
Document Type
N
Exchange Rate
2156.93
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-25
Invoice Number
IN208070
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
11001.0
Number Packages
19
Packaging Code
PK
Payment Date
2014-09-29
Payment Form
8
Payment Value
13157000
Preprinted Number
352014000432398
Subheadings
1
Tariff Base
82234358
User Type
23
Value Added Tax Base
82234358
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13157000
Value Added Tax Total
13157000
Verification Number
1