Metrotrak S.A.S., CL 30 A 81 37, BOYACA, Colombia | Buyer Report — Panjiva
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Metrotrak S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Metrotrak S.A.S.

Date Data Source Supplier Details
2015-01-27
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2015-01-27
2015-01-27 Colombia Imports METROTRAK S.A.S. DO CC5IE068 PEDIDO PEDIDO SMLU3971763A DECLARACION 4 DE 4;FACTURA(S):19152;MERCANCIA NUEVA
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See all 1 supplier of Metrotrak S.A.S.

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  1. Armstrong Equipment Inc
1 supplier available




Contact information for Metrotrak S.A.S.

 
Address CL 30 A 81 37, BOYACA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575005850723
Shipment Date 2015-01-27
Consignee Metrotrak S.A.S.
Consignee (Original Format) METROTRAK S.A.S. CL 30 A 81 37
NIT ID (Original Format) 900384928
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Armstrong Equipment Inc
Shipper (Original Format) ARMSTRONG EQUIPMENT 2001 NW 93RD AVE MIAMI, FL 33172-29
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS SUDECO S.A 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 SMLU3971763A
HS Code 7326909000
Goods Shipped DO CC5IE068 PEDIDO PEDIDO SMLU3971763A DECLARACION 1 DE 4;FACTURA(S):19152;MERCANCIA NUEVA
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 426.69
Net Weight (kg) 426.69
Value of Goods, CIF (USD) $1,992
Value of Goods, FOB (USD) $1,932
Freight Cost 38.36
Freight Value 60.18
Insurance Cost 21.82
Total Tax Paid 1036000
Acceptance Date 2015-02-09
Acceptance Number 482015000054170
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 18668
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 1992.12
Declaration Type 1
Declarer Verification Number 9
Deposit Code 4601
Destination Providence 5
Document Identifier 240828095
Document Type N
Exchange Rate 2384.53
Filing Date 2015-02-09
Flag Code 221
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-01-26
Invoice Number 19152
Legal Representative Document 800053508
Legal Representative Name AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality 5001.0
Number Packages 4
Packaging Code PK
Payment Date 2015-01-24
Payment Form 1
Payment Value 1036000
Preprinted Number 482015000054170
Subheadings 4
Tariff Base 4750270
Tariff Paid 238000
Tariff Percentage 5.0
Tariff Subtotal 238000
Tariff Total 238000
Total Paid 1036000
User Type 23
Value Added Tax Base 4988270
Value Added Tax Paid 798000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 798000
Value Added Tax Total 798000
Verification Number 8


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