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Supply Chain Intelligence about:

Metalmecanicas Del Sur Metalsur S.A.

企业页面   Colombia

See Metalmecanicas Del Sur Metalsur S.A.'s products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

3 South American shipments available for Metalmecanicas Del Sur Metalsur S.A.
日期 数据来源 供应商 详细信息
2015-11-24 Colombia Imports
METALMECANICAS DEL SUR METALSUR S.A.
FACTURA(S)...36718 20/10/2015;** DESCRIPCIONES MINIMAS PARA TODAS LAS REFERENCIAS: (PRODUCTO: LAMINA EN FRIO ** FORMA DE
2015-11-24 Colombia Imports
METALMECANICAS DEL SUR METALSUR S.A.
FACTURA(S)...36718 20/10/2015;44.25 TOMATE ** PRODUCTO: LAMINA EN FRIO ** COLD ROLLED STEEL IN COILS 1.10 X 1000MM - JIS
2015-11-24 Colombia Imports
METALMECANICAS DEL SUR METALSUR S.A.
FACTURA(S)...36670 11/10/2015;425.34 TON.MTE ** PRODUCTO: BOBINA DE ACERO LAMINADO EN CALIENT E** HOT ROLLED STEEL IN CO
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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Contact information for Metalmecanicas Del Sur Metalsur S.A.

 
地址
PARQUE IND. Y COMERCIAL DEL CAUCA ETAPA QUINDIO
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
116575006545
Filing Date
2015-11-24
Shipment Date
2015-11-19
Consignee
Metalmecanicas Del Sur Metalsur S.A.
Consignee (Original Format)
METALMECANICAS DEL SUR METALSUR S.A. PARQUE IND. Y COMERCIAL DEL CAUCA ETAPA
NIT ID (Original Format)
817000865
Consignee Verification Number (Original Format)
8
Consignee Class
2
Consignee Province
19
Shipper
Steel Resources Llc
Shipper (Original Format)
STEEL RESOURCES, LLC. 9155 SOUTH DADELAND BLVD., SUITE 18
Shipper Ultimate Parent
#<SpCompany:0x00555c8830be68>
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LT
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
000016061
HS Code
7209170090
Goods Shipped
FACTURA(S)...36718 20/10/2015;** DESCRIPCIONES MINIMAS PARA TODAS LAS REFERENCIAS: (PRODUCTO: LAMINA EN FRIO ** FORMA DE
Item Quantity
118130.0
Item Quantity Unit
KG
Gross Weight (kg)
119014.63
Net Weight (kg)
118130.0
Value of Goods, CIF (USD)
$45,762
Value of Goods, FOB (USD)
$40,164
Freight Cost
5552.11
Freight Value
5598.28
Insurance Cost
46.17
Acceptance Date
2015-11-24
Acceptance Number
35201500001229
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
266289
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
45762.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
19
Document Identifier
257103051
Exchange Rate
3082.4
Flag Code
580
Identification Formula
5007006804728
Import Type
1
Incomex Office
99
Invoice Date
2015-10-20
Invoice Number
36718
Legal Representative Document
31378243
Legal Representative Name
PRADO.DE PAREDES ORLANDA
Municipality
19300.0
Number Packages
18
Packaging Code
BB
Payment Date
2015-10-20
Payment Form
1
Payment Value
30747000
Preprinted Number
20122090680472
Tariff Base
141041794
Tariff Paid
166000
Tariff Percentage
5.0
Tariff Subtotal
7052000
Tariff Total
7052000
Total Paid
725000
User ID
68
User Type
53
Value Added Tax Base
148093794
Value Added Tax Paid
559000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23695000
Value Added Tax Total
23695000
Verification Number
1