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Supply Chain Intelligence about:

Metal Impact South Llc

企业页面   United States

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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。

85 South American shipments available for Metal Impact South Llc
日期 数据来源 客户 详细信息
2022-05-13 Colombia Imports
FUTUMEDICA SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
2022-07-27 Colombia Imports
FUTUMEDICA SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
2023-03-16 Colombia Imports
MESSER COLOMBIA S.A.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX 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

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See all 15 customers of Metal Impact South Llc

Contact information for Metal Impact South Llc

 
地址
1501 OAKTON ST. ELK GROVE VILLAGE, ELK GROVE VILLAGE
 

 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles

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Sample Bill of Lading

85 shipment records available

Bill of Lading Number
3865546
Shipment Date
2022-05-13
Filing Date
2022-05-13
Consignee
Futumedica Sas
Consignee (Original Format)
FUTUMEDICA SAS CL 78 63 45
NIT ID (Original Format)
830038639
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Metal Impact South Llc
Shipper (Original Format)
METAL IMPACT SOUTH LLC 1501 OAKTON ST ELK GROVE, IL 60007
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
Truck
Transport Document
ITWF131311
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7613000000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
3008.0
Item Quantity Unit
U
Gross Weight (kg)
13550.0
Net Weight (kg)
13157.35
Value of Goods, CIF (USD)
$137,233
Value of Goods, FOB (USD)
$134,389
Freight Cost
2750.0
Freight Value
2844.07
Insurance Cost
94.07
Total Tax Paid
106541000
Acceptance Date
2022-05-13
Acceptance Number
32022000652600
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
31970
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
137232.62
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
387253266
Document Type
R
Exchange Rate
4086.08
Flag Code
169
Identification Formula
3.20220006526E13
Import Type
1
Incomex Office
3
Invoice Date
2022-01-20
Invoice Number
1811465
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50013434.000000
Municipality
11001.0
Number Packages
40
Packaging Code
YY
Payment Date
2022-04-23
Payment Form
8
Payment Value
106541000
Preprinted Number
32022000652600
Subheadings
1
Tariff Base
560743464
User Type
23
Value Added Tax Base
560743464
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
106541000
Value Added Tax Total
106541000

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