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Supply Chain Intelligence about:

Matertech S.A.S.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

67 South American shipments available for Matertech S.A.S.
Fecha fuente de datos Proveedor Detalles
2023-05-11 Colombia Imports
MATERTECH S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XX XXXXXXX
2023-05-24 Colombia Imports
MATERTECH S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX X
2023-05-29 Colombia Imports
MATERTECH S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Matertech S.A.S.

 
Dirección
CL 24 2 37
 
 

Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575013351572
Shipment Date
2023-05-11
Filing Date
2023-05-11
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
Gold Stone Advanced Ltd.
Shipper (Original Format)
GOLD STONE ADVANCED LIMITED 6 HILLVIEW RISE , # 12-27 THE HILLI
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
CNFOS0000052739
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 XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XX XXXXXXX
Item Quantity
810.0
Item Quantity Unit
KG
Gross Weight (kg)
887.0
Net Weight (kg)
810.0
Value of Goods, CIF (USD)
$13,037
Value of Goods, FOB (USD)
$12,817
Freight Cost
154.54
Freight Value
219.4
Insurance Cost
64.86
Total Tax Paid
11435000
Acceptance Date
2023-05-11
Acceptance Number
352023000200248
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
137355
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13036.6
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
76
Document Identifier
410945711
Document Type
N
Exchange Rate
4616.58
Flag Code
434
Identification Formula
35202300020024.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-22
Invoice Number
RSA-028-230210
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-25
Payment Form
1
Payment Value
11435000
Preprinted Number
352023000200248
Subheadings
1
Tariff Base
60184507
User Type
23
Value Added Tax Base
60184507
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11435000
Value Added Tax Total
11435000
Verification Number
1