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Supply Chain Intelligence about:

Inter Matex S.L

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。

251 South American shipments available for Inter Matex S.L
日期 数据来源 客户 详细信息
2025-06-25 Colombia Imports
CERAMICOLSA SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XX
2025-08-13 Colombia Imports
CERAMICOLSA SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX
2025-08-13 Colombia Imports
CERAMICOLSA SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX
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 all 5 customers of Inter Matex S.L
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 70 - Glass and glassware
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  4. HS 76 - Aluminium and articles thereof
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

260 shipment records available

Bill of Lading Number
575015713935
Shipment Date
2025-06-25
Filing Date
2025-06-25
Consignee
Ceramicolsa Sas
Consignee (Original Format)
CERAMICOLSA SAS VDA VUELTA GRANDE 150 M GT SIBERIA VIA C
NIT ID (Original Format)
900702473
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Inter Matex S.L
Shipper (Original Format)
INTERMATEX S.L. POLIGONO INDUSTRIAL COLADOR-AVD.AST
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
SHP0015879
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XX
Item Quantity
2428.8
Item Quantity Unit
M2
Gross Weight (kg)
49358.4
Net Weight (kg)
48822.0
Value of Goods, CIF (USD)
$32,115
Value of Goods, FOB (USD)
$29,721
Freight Cost
2369.4
Freight Value
2393.18
Insurance Cost
23.78
Total Tax Paid
24873000
Acceptance Date
2025-06-25
Acceptance Number
352025001081673
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
721559
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
32114.53
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
457128007
Document Type
N
Exchange Rate
4076.32
Flag Code
620
Identification Formula
35202500108167
Import Type
1
Incomex Office
99
Invoice Date
2025-05-19
Invoice Number
EX-200161/25
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Municipality
25214.0
Number Packages
77
Packaging Code
YY
Payment Date
2025-05-24
Payment Form
1
Payment Value
24873000
Preprinted Number
352025001081673
Subheadings
3
Tariff Base
130909101
User Type
23
Value Added Tax Base
130909101
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24873000
Value Added Tax Total
24873000
Verification Number
1

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