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Supply Chain Intelligence about:

Metal Handel Inc.

企业页面   Panama

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

50 South American shipments available for Metal Handel Inc.
日期 数据来源 客户 详细信息
2012-03-07 Colombia Imports
A STECKERL HIERROS Y ACEROS S A
X XX X XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX
2012-03-07 Colombia Imports
A STECKERL HIERROS Y ACEROS S A
X XX X XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXX XXXX XX XXXXXXXXX XX XXXXXX
2012-02-01 Colombia Imports
BANCO DE OCCIDENTE
XXXXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXX XXXX XXXXXX XXXXXX XXX XXX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Metal Handel Inc.

 
地址
CALLE 50 EDIFICIO LIANA NO 59 CIUDA CIUDAD DE PANAMA
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575003020135
Shipment Date
2012-03-07
Filing Date
2012-03-07
Consignee
A Steckerl Hierros Y Aceros S A
Consignee (Original Format)
A STECKERL HIERROS Y ACEROS S A CARR CORD KM 114 3 KM CRV
NIT ID (Original Format)
802010686
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Metal Handel Inc.
Shipper (Original Format)
METAL HANDEL INC. CALLE 50 EDIFICIO LIANA NO.59 CIUDA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
IDMCA20522S001
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312900000
Goods Shipped
X XX X XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
120.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$2,513
Value of Goods, FOB (USD)
$2,499
Freight Cost
8.43
Freight Value
13.76
Insurance Cost
3.0
Total Tax Paid
969000
Acceptance Date
2012-03-07
Acceptance Number
872012000056849
Bank Branch ID
630
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
60033
Customs Agent
3
Customs Code
C100
Customs Declaration
87
Customs Value
2512.76
Declaration Type
1
Declarer Verification Number
3
Deposit Code
24020
Destination Providence
8
Document Identifier
6074608
Document Type
N
Exchange Rate
1770.7
Flag Code
43
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-03
Invoice Number
39546
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
2.33
Packaging Code
PK
Payment Date
2012-02-11
Payment Form
1
Payment Value
969000
Preprinted Number
872012000056849
Subheadings
2
Tariff Base
4449344
Tariff Paid
222000
Tariff Percentage
5.0
Tariff Subtotal
222000
Tariff Total
222000
Total Paid
969000
Value Added Tax Base
4671344
Value Added Tax Paid
747000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
747000
Value Added Tax Total
747000
Verification Number
9