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Supply Chain Intelligence about:

Metroplas S A

Company profile   Colombia

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Cleaned and organized South American shipments

576 South American shipments available for Metroplas S A
Date Data Source Supplier Details
2025-05-22 Colombia Imports
METROPLAS S A
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXX
2025-05-09 Colombia Imports
METROPLAS S A
XX XXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XX
2025-05-13 Colombia Imports
METROPLAS S A
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX
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Contact information for Metroplas S A

 
Address
CR 28 11 65 OF 521 BRR RICAURTE CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

576 shipment records available

Bill of Lading Number
575015588119
Shipment Date
2025-05-22
Filing Date
2025-05-22
Consignee
Metroplas S A
Consignee (Original Format)
METROPLAS S A CR 28 11 65 OF 521 BRR RICAURTE
NIT ID (Original Format)
830126923
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Montachem International Inc.
Shipper (Original Format)
MONTACHEM INTERNATIONAL INC MUSEUM PLAZA STE.702 200 S ANDREWS
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MEDUOJ863390
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
22000.0
Item Quantity Unit
KG
Gross Weight (kg)
22588.0
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$23,214
Value of Goods, FOB (USD)
$22,052
Freight Cost
938.0
Freight Value
1161.96
Insurance Cost
91.96
Total Tax Paid
18510000
Acceptance Date
2025-05-21
Acceptance Number
482025000638990
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
309422
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
23213.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
11
Document Identifier
455659120
Document Type
N
Exchange Rate
4196.66
Flag Code
702
Identification Formula
48202500063899
Import Type
1
Incomex Office
99
Invoice Date
2025-04-28
Invoice Number
169245
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
880
Other Costs
132.0
Packaging Code
BG
Payment Date
2025-04-28
Payment Form
5
Payment Value
18510000
Preprinted Number
482025000638990
Subheadings
1
Tariff Base
97421097
User Type
23
Value Added Tax Base
97421097
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18510000
Value Added Tax Total
18510000
Verification Number
5

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