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Supply Chain Intelligence about:

Metaris Corp.

企业页面   United States

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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。

104 South American shipments available for Metaris Corp.
日期 数据来源 客户 详细信息
2017-12-28 Colombia Imports
HYCO S.A.S
XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXX
2017-12-28 Colombia Imports
HYCO S.A.S
XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXXXXXXX XXXXXXXX XXX
2017-12-28 Colombia Imports
HYCO S.A.S
XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXXXXXXX XXXXXXXX XXX
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 Metaris Corp.

 
地址
PO BOX 674693 MI 48267 DETROIT
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 74 - Copper and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

Sample Bill of Lading

104 shipment records available

Bill of Lading Number
017000013071
Shipment Date
2017-12-28
Filing Date
2017-12-28
Consignee
Hyco Ltda
Consignee (Original Format)
HYCO S.A.S CL 50 NORTE 5 N 30 BRR OLAYA HERRE
NIT ID (Original Format)
800244445
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Metaris Corp.
Shipper (Original Format)
METARIS CORP. PO BOX 674693 MI 48267
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
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
Air
Transport Document
150500
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
8487902000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXX
Item Quantity
99.0
Item Quantity Unit
U
Gross Weight (kg)
4.44
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$147
Value of Goods, FOB (USD)
$140
Freight Cost
4.89
Freight Value
7.55
Insurance Cost
0.12
Total Tax Paid
109000
Acceptance Date
2017-12-28
Acceptance Number
882017000153709
Bank Branch ID
735
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
22699
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
147.05
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
297097786
Document Type
N
Exchange Rate
2963.58
Flag Code
169
Identification Formula
88201700015370
Import Type
1
Incomex Office
99
Invoice Date
2017-11-17
Invoice Number
ME-57452
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
16
Other Costs
2.54
Packaging Code
PC
Payment Date
2017-12-15
Payment Form
5
Payment Value
109000
Preprinted Number
882017000153709
Subheadings
18
Tariff Base
435794
Tariff Paid
22000
Tariff Percentage
5.0
Tariff Subtotal
22000
Tariff Total
22000
Total Paid
109000
User Type
23
Value Added Tax Base
457794
Value Added Tax Paid
87000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
87000
Value Added Tax Total
87000
Verification Number
7