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Supply Chain Intelligence about:

Metalsem Sas

企业页面   Colombia

See Metalsem Sas's products and suppliers

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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。

64 South American shipments available for Metalsem Sas
日期 数据来源 供应商 详细信息
2025-01-31 Colombia Imports
METALSEM SAS
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX X
2025-02-11 Colombia Imports
METALSEM SAS
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX
2025-04-25 Colombia Imports
METALSEM SAS
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX
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 Metalsem Sas

 
地址
CR 72 H 38 A 16 SUR CUNDINAMARCA
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

Sample Bill of Lading

64 shipment records available

Bill of Lading Number
575015190471
Shipment Date
2025-01-31
Filing Date
2025-01-31
Consignee
Metalsem Sas
Consignee (Original Format)
METALSEM SAS CR 72 H 38 A 16 SUR
NIT ID (Original Format)
901489914
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ibc Steel Group Corp
Shipper (Original Format)
IBC STEEL GROUP CORP 848 BRICKELL AVE, SUITE 950
Carrier (Original Format)
MULTIPORT E.U
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CC7036XGG035
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7210701000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX X
Item Quantity
206146.0
Item Quantity Unit
KG
Gross Weight (kg)
207086.0
Net Weight (kg)
206146.0
Value of Goods, CIF (USD)
$150,732
Value of Goods, FOB (USD)
$137,143
Freight Cost
12839.33
Freight Value
13589.24
Insurance Cost
749.91
Total Tax Paid
126312000
Acceptance Date
2025-01-10
Acceptance Number
352025000017588
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
594902
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
150731.79
Declaration Type
3
Deposit Code
99900
Destination Providence
11
Document Identifier
450601312
Document Type
N
Exchange Rate
4410.5
Flag Code
591
Identification Formula
35202500001758.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-27
Invoice Number
IUS-202408-010
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
11001.0
Number Packages
47
Packaging Code
PK
Payment Date
2024-12-14
Payment Form
10
Payment Value
126312000
Preprinted Number
352025000017588
Subheadings
1
Tariff Base
664802560
User Type
23
Value Added Tax Base
664802560
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
126312000
Value Added Tax Total
126312000
Verification Number
1