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Supply Chain Intelligence about:

Metropolitana De Plasticos S. A. S.

Company profile   Colombia

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Cleaned and organized South American shipments

159 South American shipments available for Metropolitana De Plasticos S. A. S.
Date Data Source Supplier Details
2023-03-10 Colombia Imports
METROPOLITANA DE PLASTICOS S. A. S.
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXX XXX XXXX XXX XXXXX XXXXXXXXX XXX XXXXXXXX
2023-04-24 Colombia Imports
METROPOLITANA DE PLASTICOS S. A. S.
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXX XXX XXXXX XXX XXXXX XXXXXXXX XXX XXXXXXX
2023-04-11 Colombia Imports
METROPOLITANA DE PLASTICOS S. A. S.
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXX XXX XXXX XXX XXXXX XXXXXXXXX XXX XXXXXXXX
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Contact information for Metropolitana De Plasticos S. A. S.

 
Address
CL 46 41 69 BG A 41 PAR EMPRESARIAL BOYACA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

159 shipment records available

Bill of Lading Number
575013216637
Shipment Date
2023-03-10
Filing Date
2023-03-10
Consignee
Metropolitana De Plasticos S. A. S.
Consignee (Original Format)
METROPOLITANA DE PLASTICOS S. A. S. CL 46 41 69 BG A 41 PAR EMPRESARIAL
NIT ID (Original Format)
811045478
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Snetor
Shipper (Original Format)
SNETOR OVERSEAS 11 AVENUE DUBONNET 92407 COURBEVOIE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
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
224643854
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 XXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXX XXX XXXX XXX XXXXX XXXXXXXXX XXX XXXXXXXX
Item Quantity
23375.0
Item Quantity Unit
KG
Gross Weight (kg)
23783.91
Net Weight (kg)
23375.0
Value of Goods, CIF (USD)
$25,727
Value of Goods, FOB (USD)
$24,011
Freight Cost
1468.0
Freight Value
1716.04
Insurance Cost
96.04
Total Tax Paid
23736000
Acceptance Date
2023-03-10
Acceptance Number
482023000153645
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
949221
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
25726.79
Declaration Type
1
Deposit Code
14004
Destination Providence
5
Document Identifier
407907098
Document Type
N
Exchange Rate
4855.83
Flag Code
434
Identification Formula
48202300015364.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-01
Invoice Number
1423001965
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
5360.0
Number Packages
935
Other Costs
152.0
Packaging Code
SA
Payment Date
2023-03-01
Payment Form
5
Payment Value
23736000
Preprinted Number
482023000153645
Subheadings
1
Tariff Base
124924919
User Type
23
Value Added Tax Base
124924919
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23736000
Value Added Tax Total
23736000
Verification Number
3

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