菜单

Supply Chain Intelligence about:

Metals Depot International

企业页面   United States

See Metals Depot International'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

2美国进口货运
US
2 美国出口货运
US
10 南美货运信息
南美

以公司为组织的美国海关记录

2 U.S. shipments available for Metals Depot International, updated weekly since 2007
日期 供应商 客户 详细信息 43 more fields
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 Metals Depot International

 
地址
REVILO ROAD WINCHESTER 40391
 
 
Top products
  1. aluminum
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 72 - Iron and steel
  3. HS 76 - Aluminium and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts 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

68 shipment records available

Bill of Lading Number
3932187
Shipment Date
2022-09-07
Filing Date
2022-09-07
Consignee
Alvarez & Rosales S. A. S.
Consignee (Original Format)
ALVAREZ & ROSALES S. A. S. CL 1 A 22 70 P 3
NIT ID (Original Format)
900647582
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Metals Depot International
Shipper (Original Format)
METALS DEPOT INTERNATIONAL 4200 REVILO ROAD, WINCHESTER KY 403
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
Truck
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7606122000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XX XXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X XXXXXXXX
Item Quantity
49.22
Item Quantity Unit
KG
Gross Weight (kg)
54.69
Net Weight (kg)
49.22
Value of Goods, CIF (USD)
$1,149
Value of Goods, FOB (USD)
$1,028
Freight Cost
85.06
Freight Value
121.21
Insurance Cost
36.15
Total Tax Paid
975000
Acceptance Date
2022-09-06
Acceptance Number
32022001246859
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
175489
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1149.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
395641191
Document Type
N
Exchange Rate
4467.03
Flag Code
169
Identification Formula
3.2022001246859E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-27
Invoice Number
886842
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
76001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-08-12
Payment Form
1
Payment Value
975000
Preprinted Number
32022001246859
Subheadings
4
Tariff Base
5133511
User Type
23
Value Added Tax Base
5133511
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
975000
Value Added Tax Total
975000
Verification Number
7