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Supply Chain Intelligence about:

Metrobus S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

3,065 South American shipments available for Metrobus S.A.
Date Data Source Supplier Details
2019-02-26 Colombia Imports
METROBUS S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX
2019-03-19 Colombia Imports
METROBUS S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
2019-03-19 Colombia Imports
METROBUS S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX
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Contact information for Metrobus S.A.

 
Address
CL 48 SUR 23 35 PATIO TRANSMILENIO CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 73 - Iron or steel articles
  5. 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

3,065 shipment records available

Bill of Lading Number
575009708966
Shipment Date
2019-02-26
Filing Date
2019-02-26
Consignee
Metrobus S.A.
Consignee (Original Format)
METROBUS S.A. CL 48 SUR 23 35 PATIO TRANSMILENIO
NIT ID (Original Format)
830073622
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Volvo Parts Corporation
Shipper (Original Format)
VOLVO PARTS CORPORATION S-405 08 GOTEBORG
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS SUPPLA S.A.S. NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Sweden
Transport Method
Air
Transport Document
BRUA19149474
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
16.5
Net Weight (kg)
16.2
Value of Goods, CIF (USD)
$851
Value of Goods, FOB (USD)
$654
Freight Cost
141.33
Freight Value
197.18
Insurance Cost
0.85
Total Tax Paid
503000
Acceptance Date
2019-02-15
Acceptance Number
32019000290617
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
53511
Customs Agent
40
Customs Code
C100
Customs Declaration
3
Customs Value
851.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1416
Destination Providence
11
Document Identifier
320649738
Document Type
N
Exchange Rate
3110.46
Flag Code
275
Identification Formula
32019000290617
Import Type
1
Incomex Office
99
Invoice Date
2019-01-29
Invoice Number
R-0113160
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS SUPPLA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
55.0
Packaging Code
YY
Payment Date
2019-02-01
Payment Form
1
Payment Value
503000
Preprinted Number
32019000290617
Subheadings
1
Tariff Base
2648277
Total Paid
503000
User Type
23
Value Added Tax Base
2648277
Value Added Tax Paid
503000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
503000
Value Added Tax Total
503000
Verification Number
4

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