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Supply Chain Intelligence about:

Metalla S.A.C.

企业页面   Peru

See Metalla S.A.C.'s products and customers

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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。

55 South American shipments available for Metalla S.A.C.
日期 数据来源 客户 详细信息
2025-11-04 Peru Exports
METALLA S.A.C.
XXXXXXX XX XXXXX X XXXXXXX XXXXXXX XX XXXXX X XXXXXXX XXXXXXX XX XXXXX X XXXXXXX XXXXXXX XX XXXXX X XXXXXXX XXXXXXX XX XXXXX X XXXXXX
2025-11-08 Peru Exports
METALLA S.A.C.
XXXXXXX XX XXXXX X XXXXXXX XXXXXXX XX XXXXX X XXXXXXX XXXXXXX XX XXXXX X XXXXXXX XXXXXXX XX XXXXX X XXXXXXX XXXXXXX XX XXXXX X XXXXXX
2025-11-08 Peru Exports
METALLA S.A.C.
XXXXXXX XX XXXXX XX XXXXX XXXXXXX XX XXXXX XX XXXXX XXXXXXX XX XXXXX XX XXXXX XXXXXXX XX XXXXX XX XXXXX XXXXXXX XX XXXXX XX XXXX
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

Contact information for Metalla S.A.C.

 
地址
AV. PRIMAVERA NRO. 607 INT. 501 URB. CHACARILLA DEL ESTANQUE LIMA - LIMA - SAN B
 
 
Top HS Codes
  1. HS 26 - Ores, slag and ash
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

See more goods shipped on Panjiva

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
HLCULI3251019819
Shipment Date
2025-11-04
Shipper
Metalla S.A.C.
Shipper Document Number
20602987362
Shipper Document Type Code
4
Shipper (Original Format)
METALLA S.A.C. AV. PRIMAVERA NRO. 607 INT. 501 URB. CHACARILLA DEL ESTANQUE LIMA - LIMA - SAN B
Shipment Destination
China
Port of Unlading
Iquique (CL)
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 95, gics_code: "15104045", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Silver">]
HS Code
2616100000
Goods Shipped
XXXXXXX XX XXXXX X XXXXXXX XXXXXXX XX XXXXX X XXXXXXX XXXXXXX XX XXXXX X XXXXXXX XXXXXXX XX XXXXX X XXXXXXX XXXXXXX XX XXXXX X XXXXXX
Item Quantity
972.17
Item Unit
TM
Gross Weight (kg)
1016880.0
Net Weight (kg)
972170.0
Value of Goods, FOB (USD)
485020.89
Cest
10
Customs Agent Code
1351
Customs Code
118
Export Declaration Number
112772
Export Quantity
972170.0
Export Unit
KG
Financial Entity Code
99
Receipt Declaration Date
2025-10-21
Regularization Date
2025-12-18
Regularization Year
2025
Series Number
1
Shipment Order Number
112772
Shipment Order Date
2025-10-21
Shipment Order Year
2025
Warehouse Code
3985

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