Metrokia S.A., CR 36 18 21 CUNDINAMARCA | Buyer Report — Panjiva
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Metrokia S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

505 South American shipments available for Metrokia S.A.

Date Data Source Supplier Details
2007-03-28
See all 505 south american shipments for Metrokia S.A. with Panjiva's South America data add-on.
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2007-03-28
2007-03-31 Colombia Imports METROKIA S.A. DO 2009423 PEDIDO RADIOS FORMATO 1 DE 1 FACTURAS 171 12 03 2007 APARATOS RECEPTORES DE RADIODIFUSION INCLUSO COMBINADOS
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Contact information for Metrokia S.A.

 
Address CR 36 18 21 CUNDINAMARCA
 
 

       

Sample Bill of Lading

505 shipment records available

Bill of Lading Number 007100011775
Shipment Date 2007-03-28
Consignee Metrokia S.A.
Consignee (Original Format) METROKIA S.A. CR 36 18 21
NIT ID (Original Format) 830078966
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Mobis Parts America Llc
Shipper (Original Format) MOBIS PARTS AMERICA , LLC 10805 NW 100TH STREET SUITE 11
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer ALMAGRARIO S.A.
Shipment Origin South Korea
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 729-5743-2465
HS Code 8409999900
Goods Shipped DO 2009397 PEDIDO P7C00387 FORMATO 2 DE 12 FACTURA S P7A00387 267032007PARTES IDENTIFICABLES COMO DESTINADAS EXCLUSIVA
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 0.74
Net Weight (kg) 0.72
Value of Goods, CIF (USD) $26
Value of Goods, FOB (USD) $24
Freight Cost 1.35
Freight Value 2.27
Insurance Cost 0.02
Total Tax Paid 12242
Acceptance Date 2007-03-30
Acceptance Number 32007100250702
Bank Branch ID 94
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 6087
Customs Agent 9
Customs Code C100
Customs Declaration 3
Customs Value 25.89
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1508
Destination Providence 11
Document Identifier 104531363
Document Type N
Exchange Rate 2168.95
Filing Date 2007-03-30
Flag Code 169
Identification Formula 2007100300000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-26
Invoice Number P7C00387
Legal Representative Document 899999049
Legal Representative Name ALMAGRARIO S.A.
Municipality 11001.0
Number Packages 2
Other Costs 0.9
Packaging Code PK
Payment Date 2007-03-26
Payment Form 8
Payment Value 12242
Preprinted Number 32007100250702
Subheadings 12
Tariff Base 56154
Tariff Percentage 5.0
Tariff Subtotal 2808
Tariff Total 2808
User ID 65
User Type 26
Value Added Tax Base 58962
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9434
Value Added Tax Total 9434
Verification Number 1


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