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Inter Matex Medellin Ltda

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

69 South American shipments available for Inter Matex Medellin Ltda
Fecha fuente de datos Proveedor Detalles
2011-09-26 Colombia Imports
INTER MATEX MEDELLIN LTDA
XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXX
2011-09-26 Colombia Imports
INTER MATEX MEDELLIN LTDA
XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXX
2011-09-26 Colombia Imports
INTER MATEX MEDELLIN LTDA
XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXX
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Contact information for Inter Matex Medellin Ltda

 
Dirección
CR 51 10 B SUR 90 BOYACA
 
 

Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575002618839
Shipment Date
2011-09-26
Filing Date
2011-09-26
Consignee
Inter Matex Medellin Ltda
Consignee (Original Format)
INTER MATEX MEDELLIN LTDA CR 51 10 B SUR 90
NIT ID (Original Format)
811019401
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Hangzhou Oulang Bathroom Equipment
Shipper (Original Format)
HANGZHOU OULANG BATHROOM EQUIPMENT CO., LIMITED. LIMITED DANGSHAN INDUSTRIAL ZONE XI
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
S110NGB05574B
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013990000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXX
Item Quantity
115.0
Item Quantity Unit
U
Gross Weight (kg)
3355.0
Net Weight (kg)
3013.65
Value of Goods, CIF (USD)
$7,902
Value of Goods, FOB (USD)
$6,990
Freight Cost
831.13
Freight Value
911.76
Insurance Cost
20.97
Total Tax Paid
4809000
Acceptance Date
2011-09-24
Acceptance Number
352011000222774
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
104355
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7902.11
Declaration Type
1
Deposit Code
20950
Destination Providence
5
Document Identifier
185172239
Document Type
N
Economic Activity
5141
Exchange Rate
1822.04
Flag Code
169
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-08
Invoice Number
11JUN11X
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
76109.0
Number Packages
339
Other Costs
59.66
Packaging Code
PK
Payment Date
2011-08-20
Payment Form
8
Payment Value
4809000
Preprinted Number
352011000222774
Subheadings
3
Tariff Base
14397961
Tariff Paid
2160000
Tariff Percentage
15.0
Tariff Subtotal
2160000
Tariff Total
2160000
Total Paid
4809000
User Type
23
Value Added Tax Base
16557961
Value Added Tax Paid
2649000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2649000
Value Added Tax Total
2649000
Verification Number
8