Distribuidora Matec S.A., CR 43B 17 221 | Informe del Comprador — Panjiva
Más

Supply Chain Intelligence about:

Distribuidora Matec S.A.

Perfil de la empresa   Colombia

See Distribuidora Matec S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

5 South American shipments available for Distribuidora Matec S.A.
Fecha fuente de datos Proveedor Detalles
2007-03-05 Colombia Imports
DISTRIBUIDORA MATEC S.A.
CUCHARASS TENEDORES CUCHARONES ESPUMADERAS PALAS PARA TARTA CUCHILLOS PARA PESCADO O MANTEQUILLA MANTECA PINZAS PARA AZU
2007-03-23 Colombia Imports
DISTRIBUIDORA MATEC S.A.
ARTICULOS DE USO DOMESTICO, HIGIENE O TOCADOR Y SUS PARTES, DE ALUMINIO; ESPONJAS, ESTROPAJOS, GUANTES Y ARTICULOS SIMIL
2007-03-23 Colombia Imports
DISTRIBUIDORA MATEC S.A.
LAS DEMAS MANUFACTURAS DE PLASTICO Y MANUFACTURAS DE LAS DEMAS MATERIAS DE LA PARTIDA 39.01 A 39.14. LAS DEMAS. LOS DEMA
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Distribuidora Matec S.A.

 
Dirección
CR 43B 17 221
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
007000000297
Filing Date
2007-03-05
Shipment Date
2007-02-27
Consignee
Distribuidora Matec S.A.
Consignee (Original Format)
DISTRIBUIDORA MATEC S.A. CR 43B 17 221
NIT ID (Original Format)
811037682
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Ngai Tat Housewarea (Intl) Tld
Shipper (Original Format)
NGAI TAT HOUSEWARE (INT L) LTD. 2 F FLAT FYG SUPERLUCK INDUSTRIAL C
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
ALPOPULAR S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
4438OLGBVT070200
HS Code
8215200000
Goods Shipped
CUCHARASS TENEDORES CUCHARONES ESPUMADERAS PALAS PARA TARTA CUCHILLOS PARA PESCADO O MANTEQUILLA MANTECA PINZAS PARA AZU
Item Quantity
39800.0
Item Quantity Unit
U
Gross Weight (kg)
2992.42
Net Weight (kg)
2321.6
Value of Goods, CIF (USD)
$16,424
Value of Goods, FOB (USD)
$15,549
Freight Cost
797.55
Freight Value
875.29
Insurance Cost
77.74
Total Tax Paid
14257103
Acceptance Date
2007-03-02
Acceptance Number
352007000038069
Bank Branch ID
570
Bank ID
2
Customs
35
Customs Agent Consecutive Operation
61523
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16424.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
104624586
Document Type
N
Economic Activity
5161
Exchange Rate
2214.44
Flag Code
23
Identification Formula
52007000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-24
Invoice Number
HW-0013/07
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A.
Municipality
76109.0
Number Packages
259
Packaging Code
CT
Payment Date
2007-02-05
Payment Form
1
Payment Value
14257103
Preprinted Number
352007000038069
Subheadings
2
Tariff Base
36370162
Tariff Paid
7274032
Tariff Percentage
20.0
Tariff Subtotal
7274032
Tariff Total
7274032
Total Paid
14257103
User ID
95
User Type
26
Value Added Tax Base
43644194
Value Added Tax Paid
6983071
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6983071
Value Added Tax Total
6983071
Verification Number
5