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Supply Chain Intelligence about:

Inter Matex S.L

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

253 South American shipments available for Inter Matex S.L
Fecha fuente de datos Clientes Detalles
2025-08-13 Colombia Imports
CERAMICOLSA SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX
2025-09-12 Colombia Imports
CERAMICOLSA SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXX
2025-09-12 Colombia Imports
CERAMICOLSA SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 70 - Glass and glassware
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  4. HS 76 - Aluminium and 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

262 shipment records available

Bill of Lading Number
575015891264
Shipment Date
2025-08-13
Filing Date
2025-08-13
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 SL POLIGONO INDUSTRIAL COLADOR-AVD.AST
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
ASTAO506670
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302410000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
20000.0
Item Quantity Unit
U
Gross Weight (kg)
94.04
Net Weight (kg)
93.87
Value of Goods, CIF (USD)
$709
Value of Goods, FOB (USD)
$699
Freight Cost
8.55
Freight Value
9.12
Insurance Cost
0.57
Total Tax Paid
887000
Acceptance Date
2025-08-13
Acceptance Number
352025001209308
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
778361
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
708.54
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
459102081
Document Type
N
Exchange Rate
4049.35
Flag Code
28
Identification Formula
35202500120930
Import Type
1
Incomex Office
99
Invoice Date
2025-06-30
Invoice Number
EX- 200342/25
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Municipality
25214.0
Number Packages
819
Packaging Code
CT
Payment Date
2025-07-02
Payment Form
1
Payment Value
887000
Preprinted Number
352025001209308
Subheadings
2
Tariff Base
2869126
Tariff Percentage
10.0
Tariff Subtotal
287000
Tariff Total
287000
User Type
23
Value Added Tax Base
3156126
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
600000
Value Added Tax Total
600000
Verification Number
6

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