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Supply Chain Intelligence about:

Matertech S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

125 South American shipments available for Matertech S.A.S.
Fecha fuente de datos Proveedor Detalles
2025-05-30 Colombia Imports
MATERTECH S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXX X XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX
2025-06-20 Colombia Imports
MATERTECH S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX X
2025-07-22 Colombia Imports
MATERTECH S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX X
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Contact information for Matertech S.A.S.

 
Dirección
CL 24 2 37
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 39 - Plastics and articles thereof
  3. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

125 shipment records available

Bill of Lading Number
575015635146
Shipment Date
2025-05-30
Filing Date
2025-05-30
Consignee
Matertech S.A.S.
Consignee (Original Format)
MATERTECH S.A.S. CL 24 2 37
NIT ID (Original Format)
901106774
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Dragon Foils Ltd.
Shipper (Original Format)
DRAGON FOILS LIMITED 6 HILLVIEW RISE, #12-27 THE HILLIER
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA S.A.
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Macau
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Singapore
Transport Method
Air
Transport Document
WJL2505312
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3212100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXX X XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
540.0
Item Quantity Unit
KG
Gross Weight (kg)
586.0
Net Weight (kg)
540.0
Value of Goods, CIF (USD)
$8,773
Value of Goods, FOB (USD)
$5,108
Freight Cost
3639.6
Freight Value
3665.14
Insurance Cost
25.54
Total Tax Paid
6962000
Acceptance Date
2025-05-30
Acceptance Number
882025000092877
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
260976
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
8773.18
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
76
Document Identifier
456135274
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
88202500009287
Import Type
1
Incomex Office
99
Invoice Date
2025-05-13
Invoice Number
RSA-049-250506
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-22
Payment Form
1
Payment Value
6962000
Preprinted Number
882025000092877
Subheadings
1
Tariff Base
36641537
User Type
23
Value Added Tax Base
36641537
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6962000
Value Added Tax Total
6962000
Verification Number
1

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