Más

Supply Chain Intelligence about:

Matrix Telcom Ltda

Perfil de la empresa   Colombia

See Matrix Telcom Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

210 South American shipments available for Matrix Telcom Ltda
Fecha fuente de datos Proveedor Detalles
2023-07-13 Colombia Imports
MATRIX TELCOM LTDA
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XXXXXXXX
2023-10-10 Colombia Imports
MATRIX TELCOM LTDA
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XXX X X
2025-01-24 Colombia Imports
MATRIX TELCOM LTDA
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXXXXXXXXXX XXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Matrix Telcom Ltda

 
Dirección
TV 24 I 16 22 SUR 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 39 - Plastics and articles thereof
  3. HS 76 - Aluminium and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

Sample Bill of Lading

210 shipment records available

Bill of Lading Number
575013276483
Shipment Date
2023-07-13
Filing Date
2023-07-13
Consignee
Matrix Telcom Ltda
Consignee (Original Format)
MATRIX TELCOM LTDA TV 24 I 16 22 SUR
NIT ID (Original Format)
830099846
Consignee Class
02
Consignee Province
11
Shipper
Headway Fiber Optic Equipment Co., Ltd.
Shipper (Original Format)
HEADWAY FIBER OPTIC EQUIPMENT CO., LIMITED ROOMS 1318-19,13/F,HOLLYWOOD PLAZA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong
Transport Method
Air
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536700000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
750.0
Item Quantity Unit
U
Gross Weight (kg)
28.4
Net Weight (kg)
25.56
Value of Goods, CIF (USD)
$3,304
Value of Goods, FOB (USD)
$2,475
Freight Cost
775.0
Freight Value
829.16
Insurance Cost
54.16
Total Tax Paid
2634000
Acceptance Date
2023-07-13
Acceptance Number
32023000943589
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
561179
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3304.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
414383207
Document Type
N
Exchange Rate
4195.93
Flag Code
249
Identification Formula
32023000943589.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-10-05
Invoice Number
HW 0155
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-28
Payment Form
1
Payment Value
2634000
Preprinted Number
32023000943589
Subheadings
1
Tariff Base
13864024
User Type
23
Value Added Tax Base
13864024
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2634000
Value Added Tax Total
2634000
Verification Number
4