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Supply Chain Intelligence about:

Metales De Aportacion S.A. (Medasa)

企业页面   Spain

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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。

79 South American shipments available for Metales De Aportacion S.A. (Medasa)
日期 数据来源 客户 详细信息
2024-06-06 Colombia Imports
METALWELD INGENIERIA S.A.S
XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXXX XXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXX
2024-06-06 Colombia Imports
METALWELD INGENIERIA S.A.S
XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXXX XXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXX
2024-10-28 Colombia Imports
METALWELD INGENIERIA S.A.S
XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXXX XXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX
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 2 customers of Metales De Aportacion S.A. (Medasa)

Contact information for Metales De Aportacion S.A. (Medasa)

 
地址
CARRETERA GENERAL S/N-39792-GAJANO GAJANO
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
575014463385
Shipment Date
2024-06-06
Filing Date
2024-06-06
Consignee
Metalweld Ingenieria S.A.S
Consignee (Original Format)
METALWELD INGENIERIA S.A.S CL 23 18 33 P 2
NIT ID (Original Format)
900969553
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Metales De Aportacion S.A. (Medasa)
Shipper (Original Format)
METALES DE APORTACION,S.A(MEDASA) CARRETERA GENERAL S/N 29792-GAJANO(
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
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
3810109000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXXX XXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
35.5
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$718
Value of Goods, FOB (USD)
$677
Freight Cost
39.16
Freight Value
40.51
Insurance Cost
1.35
Total Tax Paid
529000
Acceptance Date
2024-06-06
Acceptance Number
32024000756460
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
4958
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
717.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
438816642
Document Type
N
Exchange Rate
3874.32
Flag Code
249
Identification Formula
32024000756460.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-29
Invoice Number
V24/292
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-05-30
Payment Form
8
Payment Value
529000
Preprinted Number
32024000756460
Subheadings
2
Tariff Base
2781723
User Type
23
Value Added Tax Base
2781723
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
529000
Value Added Tax Total
529000

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