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Intermatex

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

66 South American shipments available for Intermatex
Fecha fuente de datos Clientes Detalles
2019-04-25 Colombia Imports
CERAMICOLSA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX
2019-04-25 Colombia Imports
CERAMICOLSA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX
2019-04-25 Colombia Imports
CERAMICOLSA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Intermatex

 
Dirección
12540 VILLARREAL -CASTELLON- ESPANA VILA REAL
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 70 - Glass and glassware
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575009891299
Shipment Date
2019-04-25
Filing Date
2019-04-25
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
P
Consignee Province
25
Shipper
Intermatex
Shipper (Original Format)
INTERMATEX SL KM 12540 VILLARREAL -CASTELLON- ESP
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY 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
ESVLC7218-2581
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
8302500000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
216.0
Item Quantity Unit
U
Gross Weight (kg)
57.33
Net Weight (kg)
57.33
Value of Goods, CIF (USD)
$789
Value of Goods, FOB (USD)
$786
Freight Cost
2.53
Freight Value
3.32
Insurance Cost
0.79
Total Tax Paid
530000
Acceptance Date
2019-04-25
Acceptance Number
352019000195710
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
432942
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
789.3
Declaration Type
1
Deposit Code
99900
Destination Providence
76
Document Identifier
322299043
Document Type
N
Exchange Rate
3160.87
Flag Code
434
Identification Formula
35201900019571
Import Type
1
Incomex Office
99
Invoice Date
2019-03-26
Invoice Number
EX-200063/19
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
25214.0
Number Packages
49
Packaging Code
PK
Payment Date
2019-04-01
Payment Form
1
Payment Value
530000
Preprinted Number
352019000195710
Subheadings
4
Tariff Base
2494875
Tariff Percentage
1.9
Tariff Subtotal
47000
Tariff Total
47000
User Type
23
Value Added Tax Base
2541875
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
483000
Value Added Tax Total
483000
Verification Number
6

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