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Supply Chain Intelligence about:

Mtl Grupo Importador S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

50 South American shipments available for Mtl Grupo Importador S.A.S.
Date Data Source Supplier Details
2022-02-22 Colombia Imports
MTL GRUPO IMPORTADOR S.A.S.
XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XXX XX XX XXXX XXXXX XXXXXXXXXXXXXXXXX
2022-02-22 Colombia Imports
MTL GRUPO IMPORTADOR S.A.S.
XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XXX XX XX XXXX XXXXX XXXXXXXXXXXXXXXXX
2022-02-22 Colombia Imports
MTL GRUPO IMPORTADOR S.A.S.
XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XXX XX XX XXXX XXXXX XXXXXXXXXXXXXXXXX
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See all 4 suppliers of Mtl Grupo Importador S.A.S.

Contact information for Mtl Grupo Importador S.A.S.

 
Address
CR 5 12 16 OF 1002
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575012176831
Shipment Date
2022-02-22
Filing Date
2022-02-22
Consignee
Mtl Grupo Importador S.A.S.
Consignee (Original Format)
MTL GRUPO IMPORTADOR S.A.S. CR 5 12 16 OF 1002
NIT ID (Original Format)
901314135
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Fernatex S.A
Shipper (Original Format)
FERNATEX,S.A. EDIFICIO TORRE CALI OFICINA 410 BAR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
216088851
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506999000
Goods Shipped
XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XXX XX XX XXXX XXXXX XXXXXXXXXXXXXXXXX
Item Quantity
23492.0
Item Quantity Unit
U
Gross Weight (kg)
11219.24
Net Weight (kg)
10097.31
Value of Goods, CIF (USD)
$11,715
Value of Goods, FOB (USD)
$10,485
Freight Cost
1170.82
Freight Value
1229.39
Insurance Cost
58.57
Total Tax Paid
17066000
Acceptance Date
2022-02-22
Acceptance Number
352022000086675
Bank Branch ID
60
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
34814
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
11714.5
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
76
Document Identifier
383057707
Document Type
N
Exchange Rate
3953.26
Flag Code
232
Identification Formula
3.5202200008667E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-01
Invoice Number
7702
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
1905
Packaging Code
PK
Payment Date
2022-02-18
Payment Form
10
Payment Value
17066000
Preprinted Number
352022000086675
Subheadings
4
Tariff Base
46310464
Tariff Paid
6947000
Tariff Percentage
15.0
Tariff Subtotal
6947000
Tariff Total
6947000
Total Paid
17066000
User Type
23
Value Added Tax Base
53257464
Value Added Tax Paid
10119000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10119000
Value Added Tax Total
10119000
Verification Number
8

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