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Supply Chain Intelligence about:

Metro Linea 1 Sas

Company profile   Colombia

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Cleaned and organized South American shipments

162 South American shipments available for Metro Linea 1 Sas
Date Data Source Supplier Details
2023-05-30 Colombia Imports
METRO LINEA 1 SAS
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX
2023-06-06 Colombia Imports
METRO LINEA 1 SAS
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XX X
2023-06-05 Colombia Imports
METRO LINEA 1 SAS
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX
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Contact information for Metro Linea 1 Sas

 
Address
CL 100 8 A 49 TO B OF 1102 CUNDINAMARCA
 
 

Sample Bill of Lading

162 shipment records available

Bill of Lading Number
575013442056
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Metro Linea 1 Sas
Consignee (Original Format)
METRO LINEA 1 SAS CL 100 8 A 49 TO B OF 1102
NIT ID (Original Format)
901339011
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Taizhou Runwei Machinery Co., Ltd.
Shipper (Original Format)
TAIZHOU RUNWEI MACHINERY CO., LTD. INDUSTRIAL PARK, DIDUO TOWN, XINGHU
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
HLCUSHA2303AUHX1
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
7326909000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX
Item Quantity
1950.0
Item Quantity Unit
U
Gross Weight (kg)
150000.0
Net Weight (kg)
150000.0
Value of Goods, CIF (USD)
$155,772
Value of Goods, FOB (USD)
$148,922
Freight Cost
6821.05
Freight Value
6850.98
Insurance Cost
29.93
Total Tax Paid
173760000
Acceptance Date
2023-05-29
Acceptance Number
352023000229011
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
148413
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
155772.48
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
412121722
Document Type
N
Exchange Rate
4470.83
Flag Code
434
Identification Formula
35202300022901.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-13
Invoice Number
RW230413
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1950
Packaging Code
YY
Payment Date
2023-04-18
Payment Form
1
Payment Value
173760000
Preprinted Number
352023000229011
Subheadings
1
Tariff Base
696432277
Tariff Percentage
5.0
Tariff Subtotal
34822000
Tariff Total
34822000
User Type
23
Value Added Tax Base
731254277
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
138938000
Value Added Tax Total
138938000
Verification Number
8