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Supply Chain Intelligence about:

Metal Prest Ltda

企业页面   Colombia

See Metal Prest Ltda's products and suppliers

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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。

73 South American shipments available for Metal Prest Ltda
日期 数据来源 供应商 详细信息
2022-10-28 Colombia Imports
METAL - PREST S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX
2022-12-26 Colombia Imports
METAL - PREST S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XX
2022-12-26 Colombia Imports
METAL - PREST S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX 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 Prest Ltda

 
地址
BRR BOSQUE TV 54 28 100 HUILA
 
 

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575012860233
Shipment Date
2022-10-28
Filing Date
2022-10-28
Consignee
Metal Prest Ltda
Consignee (Original Format)
METAL - PREST S.A.S. BRR BOSQUE TV 54 28 100
NIT ID (Original Format)
800171244
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Hj3 Composite Technologies
Shipper (Original Format)
HJ3 COMPOSITE TECHONOLOGIES 2440 WEST MAJESTIC, PARK WAY TUCSON
Shipper Global HQ
Hj3 Composite Technologies
Shipper Domestic HQ
Hj3 Composite Technologies
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
T202210724
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3907301010
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX
Item Quantity
69.3
Item Quantity Unit
KG
Gross Weight (kg)
77.0
Net Weight (kg)
69.3
Value of Goods, CIF (USD)
$10,930
Value of Goods, FOB (USD)
$10,563
Freight Cost
236.25
Freight Value
367.25
Insurance Cost
36.0
Total Tax Paid
10146000
Acceptance Date
2022-10-28
Acceptance Number
32022001534917
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
243771
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
10930.21
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
107123438
Document Type
N
Exchange Rate
4885.5
Flag Code
249
Identification Formula
3.2022001534917E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-14
Invoice Number
2022422
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
13001.0
Number Packages
1
Other Costs
95.0
Packaging Code
PK
Payment Date
2022-10-27
Payment Form
8
Payment Value
10146000
Preprinted Number
32022001534917
Subheadings
1
Tariff Base
53399541
Value Added Tax Base
53399541
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10146000
Value Added Tax Total
10146000
Verification Number
1