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Imp. The Matraca

Perfil de la empresa   China

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Cleaned and organized South American shipments

62 South American shipments available for Imp. The Matraca
Fecha fuente de datos Clientes Detalles
2013-10-28 Colombia Imports
IBIS S.A.
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX
2013-10-29 Colombia Imports
IBIS S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXX
2013-10-29 Colombia Imports
IBIS S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXX
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Contact information for Imp. The Matraca

 
Dirección
UNIT 1006-10/F CARNARVON PLAZA, 20 TSIMSHATSUI
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 52 - Cotton
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 55 - Man-made staple fibres
  5. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575004739267
Shipment Date
2013-10-28
Filing Date
2013-10-28
Consignee
Ibis S.A.
Consignee (Original Format)
IBIS S.A. CR 48 SUR 94 35 KM 4 VIA PICALEÑA F
NIT ID (Original Format)
809006974
Consignee Class
P
Consignee Province
73
Shipper
Imp. The Matraca
Shipper (Original Format)
IMPORTS THE MATRACA UNIT 1006-10/F CARNARVON PLAZA, 20
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
JWA1309099
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407820000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX
Item Quantity
588.28
Item Quantity Unit
M2
Gross Weight (kg)
137.28
Net Weight (kg)
123.55
Value of Goods, CIF (USD)
$775
Value of Goods, FOB (USD)
$642
Freight Cost
127.55
Freight Value
132.87
Insurance Cost
5.32
Total Tax Paid
403000
Acceptance Date
2013-10-17
Acceptance Number
32013001530304
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10315
Customs Agent
42
Customs Code
C100
Customs Declaration
3
Customs Value
774.63
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
218089427
Document Type
N
Exchange Rate
1885.84
Flag Code
249
Identification Formula
2013001500000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-01
Invoice Number
AIR020
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
73001.0
Number Packages
139
Packaging Code
PK
Payment Date
2013-10-23
Payment Form
8
Payment Value
403000
Preprinted Number
32013001530304
Subheadings
16
Tariff Base
1460828
Tariff Paid
146000
Tariff Percentage
10.0
Tariff Subtotal
146000
Tariff Total
146000
Total Paid
403000
User Type
23
Value Added Tax Base
1606828
Value Added Tax Paid
257000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
257000
Value Added Tax Total
257000
Verification Number
1

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