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
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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:0x00000005d13288>
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:0x00000005cf8348>
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 4819200000
Goods Shipped "DO 091.CAJITAS DE EMPAQUE EN CARTON. REF./MOD.4# CAJAS MARCA.MEILUMINACION; */CANT.2100.00 U./*.;CAJITAS DE EMPAQUE EN
Item Quantity 22.0
Item Quantity Unit U
Gross Weight (kg) 1.92
Net Weight (kg) 1.73
Value of Goods, CIF (USD) $226
Value of Goods, FOB (USD) $225
Freight Cost 0.87
Freight Value 0.88
Insurance Cost 0.01
Total Tax Paid 1949
Acceptance Date 2008-08-28
Acceptance Number 352008100154288
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 199180
Customs Agent 5
Customs Code C100
Customs Declaration 35
Customs Value 3.13
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 68
Document Identifier 126414358
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 1949
Preprinted Number 352008100154288
Subheadings 4
Tariff Base 5835
Tariff Paid 875
Tariff Percentage 15.0
Tariff Subtotal 875
Tariff Total 875
Total Paid 1949
User ID 506
User Type 26
Value Added Tax Base 6710
Value Added Tax Paid 1074
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1074
Value Added Tax Total 1074
Verification Number 3


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