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Supply Chain Intelligence about:

Metroplas S.A.

企业页面   Colombia

See Metroplas S.A.'s products and suppliers

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。

2 South American shipments available for Metroplas S.A.
日期 数据来源 供应商 详细信息
2007-04-10 Colombia Imports
METROPLAS S.A.
DO 74310769 PED 50672 NOMBRE TECNICO O GENERICO POLIETILENO DE BAJA REF PX20020P EMPAQUE BOLSAS X 25 KILOS DENSIDAD 0 92
2007-04-12 Colombia Imports
METROPLAS S.A.
POLIMEROS DE ETILENO EN FORMAS PRIMARIAS POLIETILENO CON DENSIDAD SUPERIOR A 0 94 NOMBRE TECNICO O GENERICO POLIETILENO
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 Metroplas S.A.

 
地址
HUILA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100001841
Filing Date
2007-04-10
Shipment Date
2007-04-05
Consignee
Metroplas S.A.
Consignee (Original Format)
METROPLAS S.A.
NIT ID (Original Format)
830126923
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Montachem International
Shipper (Original Format)
MONTACHEM INTERNATIONAL INC
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ADUANAS HUBEMAR S.A. S.I.A
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MSCUMM070274
HS Code
3901100000
Goods Shipped
DO 74310769 PED 50672 NOMBRE TECNICO O GENERICO POLIETILENO DE BAJA REF PX20020P EMPAQUE BOLSAS X 25 KILOS DENSIDAD 0 92
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25140.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$36,659
Value of Goods, FOB (USD)
$34,050
Freight Cost
2450.0
Freight Value
2608.7
Insurance Cost
65.7
Total Tax Paid
12736523
Acceptance Date
2007-04-10
Acceptance Number
62007100093670
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
7625
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
36658.7
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
25
Document Identifier
104772705
Document Type
N
Exchange Rate
2171.47
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-10
Invoice Number
50672
Legal Representative Document
890403077
Legal Representative Name
ADUANAS HUBEMAR S.A. S.I.A
Municipality
13001.0
Number Packages
1
Other Costs
93.0
Packaging Code
PK
Payment Date
2007-03-11
Payment Form
1
Payment Value
12736523
Preprinted Number
62007100093670
Subheadings
1
Tariff Base
79603267
Total Paid
12736523
Value Added Tax Base
79603267
Value Added Tax Paid
12736523
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12736523
Value Added Tax Total
12736523
Verification Number
6