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Supply Chain Intelligence about:

Matcom Europa S.L

企业页面   Spain

See Matcom Europa S.L's products and customers

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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。

975 South American shipments available for Matcom Europa S.L
日期 数据来源 客户 详细信息
2025-05-12 Colombia Imports
INVERSIONES ALDEMAR S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXXX XXXXXX XXXX XX XXXXX XX
2025-05-12 Colombia Imports
INVERSIONES ALDEMAR S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX
2025-05-16 Colombia Imports
C.I. BUSSCAR DE COLOMBIA S.A.S.
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXX X XXXXX XXXXX X
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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 12 customers of Matcom Europa S.L

Contact information for Matcom Europa S.L

 
地址
POL IND BERRIAINZ C/B NAVE 75-B 31 NAVARRA
 
 
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 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 39 - Plastics and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

975 shipment records available

Bill of Lading Number
575015497491
Shipment Date
2025-05-12
Filing Date
2025-05-12
Consignee
Inversiones Aldemar S.A.
Consignee (Original Format)
INVERSIONES ALDEMAR S.A. CL 40 SUR 68 A 54 BRR FRAGUA LA ALQUERIA
NIT ID (Original Format)
830103701
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Matcom Europa S.L
Shipper (Original Format)
MATCOM EUROPA S.L POLIGONO BERRIAINZ CALLE B NAVE 75-
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
Transport Document
MI-LCL 2504029
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318140000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXXX XXXXXX XXXX XX XXXXX XX
Item Quantity
718.91
Item Quantity Unit
KG
Gross Weight (kg)
798.79
Net Weight (kg)
718.91
Value of Goods, CIF (USD)
$6,610
Value of Goods, FOB (USD)
$6,417
Freight Cost
182.08
Freight Value
192.49
Insurance Cost
10.41
Total Tax Paid
5303000
Acceptance Date
2025-05-08
Acceptance Number
482025000607971
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
304003
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
6609.87
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
25
Document Identifier
454376265
Document Type
N
Exchange Rate
4222.25
Flag Code
470
Identification Formula
48202500060797
Import Type
1
Incomex Office
99
Invoice Date
2025-03-10
Invoice Number
251056
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-04-06
Payment Form
8
Payment Value
5303000
Preprinted Number
482025000607971
Subheadings
2
Tariff Base
27908524
User Type
23
Value Added Tax Base
27908524
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5303000
Value Added Tax Total
5303000
Verification Number
1

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