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Supply Chain Intelligence about:

Antonio Matachana S.A

企业页面   Spain

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

279 South American shipments available for Antonio Matachana S.A
日期 数据来源 客户 详细信息
2023-06-07 Colombia Imports
KAIKA S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXX XXXXXXXXXXXXX
2023-06-21 Colombia Imports
KAIKA S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX
2023-07-10 Colombia Imports
KAIKA S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XX XXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

Graphic representation of supply chain of a sample company
See 1 customer of Antonio Matachana S.A

Contact information for Antonio Matachana S.A

 
地址
C/COPEMIC,8,POL.IND.CAMI RAL E-0886 BARCELONA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

279 shipment records available

Bill of Lading Number
575013447509
Shipment Date
2023-06-07
Filing Date
2023-06-07
Consignee
Kaika S A S
Consignee (Original Format)
KAIKA S A S CR 7 69 53
NIT ID (Original Format)
860001911
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Antonio Matachana S.A
Shipper (Original Format)
ANTONIO MATACHANA S.A C/COPEMIC,8,POL.IND.CAMI RAL E-0886
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9402909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXX XXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
348.0
Net Weight (kg)
279.0
Value of Goods, CIF (USD)
$8,244
Value of Goods, FOB (USD)
$7,937
Freight Cost
297.26
Freight Value
306.78
Insurance Cost
9.52
Total Tax Paid
6908000
Acceptance Date
2023-06-07
Acceptance Number
482023000334079
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
984117
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8243.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
412508239
Document Type
R
Exchange Rate
4410.49
Flag Code
169
Identification Formula
48202300033407.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-31
Invoice Number
666536
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50018648.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-05-13
Payment Form
10
Payment Value
6908000
Preprinted Number
482023000334079
Subheadings
3
Tariff Base
36358448
User Type
23
Value Added Tax Base
36358448
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6908000
Value Added Tax Total
6908000
Verification Number
3

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