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Supply Chain Intelligence about:

Metro Exporters Pvt., Ltd.

Company profile   India

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Cleaned and organized South American shipments

97 South American shipments available for Metro Exporters Pvt., Ltd.
Date Data Source Customer Details
2022-05-12 Colombia Imports
INTERNATIONAL PHARMACY S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXX XXXXX XXXXX XX
2022-07-07 Colombia Imports
INTERNATIONAL PHARMACY S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXX XXX
2023-04-24 Colombia Imports
INTERNATIONAL PHARMACY S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXX XXXXXX XX XXX
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Contact information for Metro Exporters Pvt., Ltd.

 
Address
KAKAD CHAMBERS 132 DR. ANNIE BESANT ROAD WORLI MUMBAI, MAHARASHTRA 400 018
 
 

Sample Bill of Lading

205 shipment records available

Bill of Lading Number
575012339942
Shipment Date
2022-05-12
Filing Date
2022-05-12
Consignee
Intl Pharmacy S.A.S
Consignee (Original Format)
INTERNATIONAL PHARMACY S.A.S KM 1 PUNTO 5 VIA SIBERIA - COTA PAR IND
NIT ID (Original Format)
900493892
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Metro Exporters Pvt., Ltd.
Shipper (Original Format)
METRO EXPORTERS PVT LTD 132, DR. ANNIE BESANT ROAD, WORLI M
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
BOM22020017
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2922504000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXX XXXXX XXXXX XX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
223.36
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$26,000
Value of Goods, FOB (USD)
$25,684
Freight Cost
309.0
Freight Value
316.4
Insurance Cost
7.4
Acceptance Date
2022-05-12
Acceptance Number
352022000204223
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
96606
Customs Agent
20
Customs Code
C101
Customs Declaration
35
Customs Value
26000.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
25
Document Identifier
387237763
Document Type
R
Exchange Rate
4086.08
Flag Code
741
Identification Formula
3.5202200020422E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-19
Invoice Number
ME/21-22/15049
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50035100.000000
Municipality
11001.0
Number Packages
1
Packaging Code
DR
Payment Date
2022-02-19
Payment Form
8
Preprinted Number
352022000204223
Subheadings
1
Tariff Base
106238080
User Type
23
Value Added Tax Base
106238080