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Matizzo Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

127 South American shipments available for Matizzo Sas
Fecha fuente de datos Proveedor Detalles
2020-10-16 Colombia Imports
MATIZZO SAS
XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XXXXXXXX X
2020-10-16 Colombia Imports
MATIZZO SAS
XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XXXXXXXX X
2020-10-16 Colombia Imports
MATIZZO SAS
XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XXXXXXXX X
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Contact information for Matizzo Sas

 
Dirección
CR 12 A 78 77 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

127 shipment records available

Bill of Lading Number
147907
Shipment Date
2020-10-16
Filing Date
2020-10-16
Consignee
Matizzo Sas
Consignee (Original Format)
MATIZZO SAS CR 12 A 78 77
NIT ID (Original Format)
900583298
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Brenntag Latin America Inc.
Shipper (Original Format)
CRESTRON LATIN AMERICA, LLC 5400 S UNIVERSITY DRIVE SUITE 215B
Shipper Global HQ
Sapici
Shipper Domestic HQ
Brenntag North America
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
HAWB1567
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518220000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XXXXXXXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
194.88
Net Weight (kg)
175.4
Value of Goods, CIF (USD)
$34,140
Value of Goods, FOB (USD)
$33,747
Freight Cost
257.8
Freight Value
392.79
Insurance Cost
134.99
Total Tax Paid
24907000
Acceptance Date
2020-10-16
Acceptance Number
32020001167341
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
423944
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
34140.14
Declaration Type
1
Declarer Verification Number
3
Deposit Code
974
Destination Providence
25
Document Identifier
353008174
Document Type
N
Exchange Rate
3839.73
Flag Code
249
Identification Formula
32020001167341
Import Type
1
Incomex Office
99
Invoice Date
2020-09-29
Invoice Number
CLA-14096
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-10-07
Payment Form
5
Payment Value
24907000
Preprinted Number
32020001167341
Subheadings
3
Tariff Base
131088920
User Type
23
Value Added Tax Base
131088920
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24907000
Value Added Tax Total
24907000
Verification Number
8

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