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Supply Chain Intelligence about:

Inter Matex S.L

Perfil de la empresa   Spain

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Reveal patterns in global trade

Top countries/regions supplied by Inter Matex S.L
Destination Country/Region
  • Colombia
    199 shipments (95.7%)
  • Ecuador
    9 shipments (4.3%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

208 South American shipments available for Inter Matex S.L
Fecha fuente de datos Clientes Detalles
2023-02-22 Colombia Imports
CERAMICOLSA SAS
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX
2023-02-22 Colombia Imports
CERAMICOLSA SAS
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX
2023-02-22 Colombia Imports
CERAMICOLSA SAS
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX
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

Supply chain map

Graphic representation of supply chain of a sample company
See all 3 customers of Inter Matex S.L
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 70 - Glass and glassware
  3. HS 76 - Aluminium and articles thereof
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

208 shipment records available

Bill of Lading Number
575013175429
Shipment Date
2023-02-22
Filing Date
2023-02-22
Consignee
Ceramicolsa Sas
Consignee (Original Format)
CERAMICOLSA SAS VDA VUELTA GRANDE 150 M GT SIBERIA VIA C
NIT ID (Original Format)
900702473
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Inter Matex S.L
Shipper (Original Format)
INTERMATEX S.L. POLIGONO INDUSTRIAL COLADOR-AVD.AST
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
23130135515
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907230000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
2.7
Item Quantity Unit
M2
Gross Weight (kg)
37.05
Net Weight (kg)
36.78
Value of Goods, CIF (USD)
$45
Value of Goods, FOB (USD)
$40
Freight Cost
4.89
Freight Value
4.94
Insurance Cost
0.05
Total Tax Paid
43000
Acceptance Date
2023-02-22
Acceptance Number
352023000087969
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
98474
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
45.19
Declaration Type
1
Deposit Code
99900
Destination Providence
76
Document Identifier
406717121
Document Type
N
Exchange Rate
4966.33
Flag Code
43
Identification Formula
35202300008796.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-18
Invoice Number
EX- 200018/23
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
25214.0
Number Packages
73
Packaging Code
YY
Payment Date
2023-01-28
Payment Form
1
Payment Value
43000
Preprinted Number
352023000087969
Subheadings
4
Tariff Base
224428
User Type
23
Value Added Tax Base
224428
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43000
Value Added Tax Total
43000
Verification Number
1

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