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Supply Chain Intelligence about:

Metrokane

企业页面   United States

See Metrokane's products and customers

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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。

82 South American shipments available for Metrokane
日期 数据来源 客户 详细信息
2016-06-09 Colombia Imports
ESTIBOL S A S
XX XXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXXXXX X XX XXXX XXX XXX XXXXX XXXXXXXXX XXXXXXXXXXX
2016-06-09 Colombia Imports
ESTIBOL S A S
XX XXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXXXXX X XX XXXX XXX XXX XXXXX XXXXXXXXX XXXXXXXXX X
2016-06-09 Colombia Imports
ESTIBOL S A S
XX XXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXXXXX X XX XXXX XXX XXX XXXXX XXXXXXXXX XXXXXXXXXX
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 Metrokane

 
地址
150 EAST 58TH ST 17TH FLOOR NEW YORK NY 10155 US
 
 

Sample Bill of Lading

91 shipment records available

Bill of Lading Number
575006991524
Shipment Date
2016-06-09
Filing Date
2016-06-09
Consignee
Estibol S A S
Consignee (Original Format)
ESTIBOL S A S CR 12 89 30 P 2
NIT ID (Original Format)
860508382
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Estibol S A S
Consignee Domestic HQ
Estibol S A S
Shipper
Metrokane
Shipper (Original Format)
METROKANE 150EAST 58 TH STREET 17 TH FLOOR
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
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
V10155181
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8205510000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXXXXX X XX XXXX XXX XXX XXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
55.98
Net Weight (kg)
50.37
Value of Goods, CIF (USD)
$1,174
Value of Goods, FOB (USD)
$1,101
Freight Cost
70.43
Freight Value
73.72
Insurance Cost
3.29
Total Tax Paid
585000
Acceptance Date
2016-06-09
Acceptance Number
32016000759431
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
495356
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1174.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
266672353
Document Type
N
Exchange Rate
3110.88
Flag Code
249
Identification Formula
2016000800000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-20
Invoice Number
89031
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2016-06-01
Payment Form
10
Payment Value
585000
Preprinted Number
32016000759431
Subheadings
6
Tariff Base
3653449
Total Paid
585000
User Type
23
Value Added Tax Base
3653449
Value Added Tax Paid
585000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
585000
Value Added Tax Total
585000
Verification Number
7