Metroelectricos S.A., CR 17 45 77, Colombia | Buyer Report — Panjiva
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Metroelectricos S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

14 South American shipments available for Metroelectricos S.A.

Date Data Source Supplier Details
2008-08-09
See all 14 south american shipments for Metroelectricos S.A. with Panjiva's South America data add-on.
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2008-08-09
2008-08-09 Colombia Imports METROELECTRICOS S.A. "DO 091.LAPICEROS DE PUBLICIDAD COLOR NEGRO EN PASTA STATIONERY,METRO - 4, METRO ELECTRICO, METRO - 1, ELECTRO TELEFONIC
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Contact information for Metroelectricos S.A.

 
Address CR 17 45 77, Colombia
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 008100000970
Shipment Date 2008-08-09
Consignee #<JointCompany:0x0000001b0e3da8>
Consignee (Original Format) METROELECTRICOS S.A. CR 17 45 77
NIT ID (Original Format) 900083060
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001e552b48>
Shipper (Original Format) HONG KONG BOFA INTL TRADE CO LTD 113 JICHANG ROAD YIWU CITY ZHEJIANG
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer CARGO ADUANA LTDA S.I.A.
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 MSCUNL695391
HS Code 9405109000
Goods Shipped "DO 091.LAMPARA 4"ENCRUSTAR CON VIDRIO BLANCA. REF./MOD.4" WH MARCA.SIN MARCA; */CANT.300.00 U./*.;LAMPARA 4"ENCRUSTAR C
Item Quantity 11999.0
Item Quantity Unit U
Gross Weight (kg) 5414.74
Net Weight (kg) 4873.26
Value of Goods, CIF (USD) $8,840
Value of Goods, FOB (USD) $6,340
Freight Cost 2462.35
Freight Value 2500.39
Insurance Cost 38.04
Total Tax Paid 6460278
Acceptance Date 2008-08-28
Acceptance Number 352008100154291
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 199179
Customs Agent 5
Customs Code C100
Customs Declaration 35
Customs Value 8840.13
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 68
Document Identifier 126414357
Document Type N
Economic Activity 5141
Exchange Rate 1864.26
Filing Date 2008-08-29
Flag Code 434
Identification Formula 52008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-07-07
Invoice Number BF00845-D
Legal Representative Document 800240972
Legal Representative Name CARGO ADUANA LTDA S.I.A.
Municipality 76109.0
Number Packages 1321
Packaging Code CT
Payment Date 2008-07-13
Payment Form 8
Payment Value 6460278
Preprinted Number 352008100154291
Subheadings 4
Tariff Base 16480301
Tariff Paid 3296060
Tariff Percentage 20.0
Tariff Subtotal 3296060
Tariff Total 3296060
Total Paid 6460278
User ID 506
User Type 26
Value Added Tax Base 19776361
Value Added Tax Paid 3164218
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3164218
Value Added Tax Total 3164218
Verification Number 5


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