Metroservice S.A.S, CR 1 W 42 C 16 AP 302 B 5, Colombia | Buyer Report — Panjiva
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Metroservice S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Metroservice S.A.S

Date Data Source Supplier Details
2014-07-24
See all 1 south american shipment for Metroservice S.A.S with Panjiva's South America data add-on.
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  1. Graphic Products, Inc
1 supplier available




Contact information for Metroservice S.A.S

 
Address CR 1 W 42 C 16 AP 302 B 5, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005397567
Shipment Date 2014-07-24
Consignee #<JointCompany:0x0000000303a158>
Consignee (Original Format) METROSERVICE S.A.S CR 1 W 42 C 16 AP 302 B 5
NIT ID (Original Format) 900515726
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 41
Shipper #<JointCompany:0x00000002fa2b28>
Shipper (Original Format) GRAPHIC PRODUCTS, INC. BEAVERTON OR 97076-4030
Shipper Global HQ Graphic Products Inc
Shipper Domestic HQ Graphic Products Inc
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin United States
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 780044982651
HS Code 3919100000
Goods Shipped DO-PEL.20145587 DO-COP.20141574 DIM 1/1 LAS SIGUIENTES DESCRIPCIONES APLICAN PARA TODAS LA
Item Quantity 23.85
Item Quantity Unit KG
Gross Weight (kg) 26.5
Net Weight (kg) 23.85
Value of Goods, CIF (USD) $5,039
Value of Goods, FOB (USD) $4,686
Freight Cost 334.37
Freight Value 353.11
Insurance Cost 18.74
Total Tax Paid 2613000
Acceptance Date 2014-08-06
Acceptance Number 32014001199892
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 192377
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 5038.89
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 41
Document Identifier 230713747
Document Type N
Exchange Rate 1878.75
Filing Date 2014-08-06
Flag Code 249
Identification Formula 2014001200000
Import Type 1
Incomex Office 99
Invoice Date 2014-07-22
Invoice Number 2397228-IN
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 41001.0
Number Packages 2
Packaging Code YY
Payment Date 2014-07-22
Payment Form 1
Payment Value 2613000
Preprinted Number 32014001199892
Subheadings 1
Tariff Base 9466815
Tariff Paid 947000
Tariff Percentage 10.0
Tariff Subtotal 947000
Tariff Total 947000
Total Paid 2613000
User Type 23
Value Added Tax Base 10413815
Value Added Tax Paid 1666000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1666000
Value Added Tax Total 1666000


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