菜单

Supply Chain Intelligence about:

Metalquimia SA

企业页面   Spain

See Metalquimia SA's products and customers

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。

184 South American shipments available for Metalquimia SA
日期 数据来源 客户 详细信息
2007-04-16 Colombia Imports
LEASING BANCOLOMBIA S.A. COMPANIA DE FINANCIAMIENTO COMERCIA
X XXXXX XX XXXXXXXX X XXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXX XXXXX XX XXXX XXXXXXXX XXXX XX XXXXXXXXXXX X XXXXXX
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 Metalquimia SA

 
地址
GIRONA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

Sample Bill of Lading

214 shipment records available

Bill of Lading Number
007100001901
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Leasing Bancolombia SA Compania De Financiamiento
Consignee (Original Format)
LEASING BANCOLOMBIA S.A. COMPANIA DE FINANCIAMIENTO COMERCIA
NIT ID (Original Format)
860059294
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Metalquimia SA
Shipper (Original Format)
METALQUIMIA S.A.
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
JORGE NUMA S.I.A. LTDA
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
3753362172994
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8438509000
Goods Shipped
X XXXXX XX XXXXXXXX X XXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXX XXXXX XX XXXX XXXXXXXX XXXX XX XXXXXXXXXXX X XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
791.0
Net Weight (kg)
791.0
Value of Goods, CIF (USD)
$51,500
Value of Goods, FOB (USD)
$49,053
Freight Cost
2212.15
Freight Value
2447.1
Insurance Cost
30.76
Total Tax Paid
37027452
Acceptance Date
2007-04-16
Acceptance Number
62007100100147
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
23212
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
51499.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
5
Document Identifier
105083234
Document Type
N
Exchange Rate
2152.65
Flag Code
386
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-27
Invoice Number
WM/30000451
Legal Representative Document
800037724
Legal Representative Name
JORGE NUMA S.I.A. LTDA
Municipality
13001.0
Number Packages
1
Other Costs
204.19
Packaging Code
PK
Payment Date
2007-04-01
Payment Form
10
Payment Value
37027452
Preprinted Number
62007100100147
Subheadings
1
Tariff Base
110860635
Tariff Paid
16629095
Tariff Percentage
15.0
Tariff Subtotal
16629095
Tariff Total
16629095
Total Paid
37027452
Value Added Tax Base
127489730
Value Added Tax Paid
20398357
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20398357
Value Added Tax Total
20398357
Verification Number
1