Metro De Medellin Ltda, CALLE 44 NO 46 001, HUILA, Colombia | Buyer Report — Panjiva
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Metro De Medellin Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

66 South American shipments available for Metro De Medellin Ltda

Date Data Source Supplier Details
2012-12-15
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2012-12-14
2014-02-19 Colombia Imports METRO DE MEDELLIN LTDA DO: 195863. PEDIDO: 5000000560 VOSSLOH. METRO MEDELLIN SE ENMARCA EXPRESAMENTE DENTRO DE LA NORMATIVIDAD DE CONTRATACION
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Contact information for Metro De Medellin Ltda

 
Address CALLE 44 NO 46 001, HUILA, Colombia
 
 

       

Sample Bill of Lading

70 shipment records available

Bill of Lading Number 116575003944
Shipment Date 2012-12-15
Consignee Metro De Medellin Ltda
Consignee (Original Format) METRO DE MEDELLIN LTDA CALLE 44 46-001
NIT ID (Original Format) 890923668
Consignee Verification Number (Original Format) 1
Consignee Class 3
Consignee Province 5
Consignee Global HQ Metro De Medellin Ltda
Consignee Domestic HQ Metro De Medellin Ltda
Shipper Pomagalski
Shipper (Original Format) POMAGALSKI 109 RUE ARISTIDE BERGES - CENTR ALP
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICAN
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Medellín (CO)
Country of Sale France
Transport Method Air
Transport Document 041293364
HS Code 7318190000
Goods Shipped DO. 196423, PEDIDO:4700029948/*KIT PARA BALANCIN 12S/550L, SIN EJES PARA METROCABLE. COD.METRO: 2026947, USO: PARA BALAC
Item Quantity 260.37
Item Quantity Unit KG
Gross Weight (kg) 289.31
Net Weight (kg) 260.37
Value of Goods, CIF (USD) $31,782
Value of Goods, FOB (USD) $30,347
Freight Cost 1328.57
Freight Value 1434.68
Insurance Cost 17.42
Acceptance Date 2013-03-14
Acceptance Number 90201300000365
Annual License 2013
Bank Branch ID 376
Bank ID 51
Customs 90
Customs Agent Consecutive Operation 6056
Customs Agent 6
Customs Code C100
Customs Declaration 90
Customs Value 31781.76
Declaration Type 2
Declarer Verification Number 8
Deposit Code 1609
Destination Providence 5
Document Identifier 207173684
Document Type L
Exchange Rate 1798.21
Filing Date 2013-03-14
Flag Code 169
Identification Formula 5007005172116
Import Type 1
Incomex Office 3
Invoice Date 2012-12-05
Invoice Number 1095363/64
Legal Representative Document 71729509
Legal Representative Name DIAZ MUNERA EDGAR AUGUSTO
License Number 21134359
Municipality 5088.0
Number Packages 3
Other Costs 88.69
Packaging Code PK
Payment Date 2012-12-10
Payment Form 1
Payment Value 12459000
Preprinted Number 20124090052211
Tariff Base 57150279
Tariff Percentage 5.0
Tariff Subtotal 2858000
Tariff Total 2858000
User ID 139
User Type 53
Value Added Tax Base 60008279
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9601000
Value Added Tax Total 9601000
Verification Number 1


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