Metrologistics S.A.S., CL 48 77 A 38 OF 402, BOYACA, Colombia | Buyer Report — Panjiva
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Metrologistics S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Metrologistics S.A.S.

Date Data Source Supplier Details
2012-08-17
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2012-08-06
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Contact information for Metrologistics S.A.S.

 
Address CL 48 77 A 38 OF 402, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003563489
Shipment Date 2012-08-17
Consignee #<JointCompany:0x00000002ba8950>
Consignee (Original Format) METROLOGISTICS S.A.S. CL 48 77 A 38 OF 402
NIT ID (Original Format) 900436446
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000002b2ded0>
Shipper (Original Format) EYEDESIGNS CUSTOMS INTERIOR & FURNITURE 220W 5TH AVENUE COLLEGEVILLE PA 194
Carrier AAIQ - Abx Air Inc
Carrier (Original Format) ABX AIR INC- SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Shipment Origin China
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 22
HS Code 3926909090
Goods Shipped DIM 1/1 D.O. 036171 / D.O. 201201140/ NOS ACOGEMOS AL DECRETO 3803 DEOCTUBRE 31 DEL 2006
Item Quantity 700.0
Item Quantity Unit U
Gross Weight (kg) 9.0
Net Weight (kg) 8.1
Value of Goods, CIF (USD) $878
Value of Goods, FOB (USD) $700
Freight Cost 153.0
Freight Value 178.0
Insurance Cost 25.0
Total Tax Paid 433000
Acceptance Date 2012-08-18
Acceptance Number 32012001179407
Bank Branch ID 403
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 9368
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 878.0
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 198259588
Document Type N
Exchange Rate 1788.08
Filing Date 2012-08-18
Flag Code 169
Identification Formula 2012001200000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-16
Invoice Number 10009680
Legal Representative Document 830131279
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-08-16
Payment Form 1
Payment Value 433000
Preprinted Number 32012001179407
Subheadings 1
Tariff Base 1569934
Tariff Paid 157000
Tariff Percentage 10.0
Tariff Subtotal 157000
Tariff Total 157000
Total Paid 433000
User Type 23
Value Added Tax Base 1726934
Value Added Tax Paid 276000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 276000
Value Added Tax Total 276000
Verification Number 5


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