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Mat SA

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

48 South American shipments available for Mat SA
Fecha fuente de datos Clientes Detalles
2007-04-13 Colombia Imports
GASMOVIL LTDA
XX XXXXXX XXXXXX XX XX XXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XXX XXXX XX XX XXXX XXXXXXXX XXX XXXX XX XX XXXX XXX XXXXXX
2007-04-17 Colombia Imports
COMVELMAR S.A.
XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XX XX XXXXXXX XXX XX XXXX XX
2007-04-17 Colombia Imports
COMVELMAR S.A.
XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XX XX XXXXXXX XXX XX XXXX XX
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Contact information for Mat SA

 
Dirección
RIO DE JANEIRO
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

161 shipment records available

Bill of Lading Number
007100001754
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Gasmovil Ltda
Consignee (Original Format)
GASMOVIL LTDA
NIT ID (Original Format)
804010701
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Mat SA
Shipper (Original Format)
MAT S.A
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
BRJ12487
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7311001010
Goods Shipped
XX XXXXXX XXXXXX XX XX XXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XXX XXXX XX XX XXXX XXXXXXXX XXX XXXX XX XX XXXX XXX XXXXXX
Item Quantity
536.0
Item Quantity Unit
U
Gross Weight (kg)
40472.0
Net Weight (kg)
40472.0
Value of Goods, CIF (USD)
$151,584
Value of Goods, FOB (USD)
$146,700
Freight Cost
4362.0
Freight Value
4883.75
Insurance Cost
366.75
Total Tax Paid
10203947
Acceptance Date
2007-04-12
Acceptance Number
62007100096097
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
358179
Customs Agent
1
Customs Code
C101
Customs Declaration
6
Customs Value
151583.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
13
Document Identifier
105120037
Document Type
N
Exchange Rate
2171.47
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-13
Invoice Number
GASMOVIL 022/2
Legal Representative Document
830003079
Legal Representative Name
SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
Municipality
13001.0
Number Packages
2
Other Costs
155.0
Packaging Code
YY
Payment Date
2007-03-20
Payment Form
1
Payment Value
10203947
Preprinted Number
62007100096097
Subheadings
1
Tariff Base
329159566
Tariff Paid
10203947
Tariff Percentage
3.1
Tariff Subtotal
10203947
Tariff Total
10203947
Total Paid
10203947
Value Added Tax Base
339363513
Verification Number
1

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