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Supply Chain Intelligence about:

Mathai Colombia Sas

企业页面   Colombia

See Mathai Colombia Sas's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

241 South American shipments available for Mathai Colombia Sas
日期 数据来源 客户 详细信息
2019-02-21 Colombia Imports
PROFRANCE E U
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXXXX XXX XXXXXXX
2019-01-31 Colombia Imports
PROFRANCE E U
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXXXX XXX XXXXXXX
2019-06-11 Colombia Imports
PROFRANCE E U
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXXXX XXX XXXXXXX
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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Contact information for Mathai Colombia Sas

 
地址
ZONA FRANCA RIONEGRO BODEGA 29 RIONEGRO
 
 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

Sample Bill of Lading

241 shipment records available

Bill of Lading Number
7056
Shipment Date
2019-02-21
Filing Date
2019-02-21
Consignee
Profrance Eu
Consignee (Original Format)
PROFRANCE E U CL 15 68 D 32
NIT ID (Original Format)
830069726
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Mathai Colombia Sas
Shipper (Original Format)
MATHAI COLOMBIA S.A.S ZONA FRANCA RIONEGRO, BODEGA 29
Carrier (Original Format)
VICTORIA CARGO TRANSPORTES S.A.S
Declarer
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Colombia
Transport Method
Truck
Transport Document
1297056
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXXXX XXX XXXXXXX
Item Quantity
870.0
Item Quantity Unit
KG
Gross Weight (kg)
1080.0
Net Weight (kg)
870.0
Value of Goods, CIF (USD)
$22,671
Value of Goods, FOB (USD)
$22,125
Freight Cost
535.1
Freight Value
546.16
Insurance Cost
11.06
Total Tax Paid
18018000
Acceptance Date
2019-02-21
Acceptance Number
902019000036375
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
170631
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
7860.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
11
Document Identifier
320579546
Document Type
N
Exchange Rate
3155.27
Flag Code
169
Identification Formula
90201900003637
Import Type
1
Incomex Office
99
Invoice Date
2019-02-12
Invoice Number
28/R-1016/Z
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
11001.0
Number Packages
60
Packaging Code
YY
Payment Date
2019-02-19
Payment Form
5
Payment Value
18018000
Preprinted Number
902019000036375
Subheadings
1
Tariff Base
24801369
Tariff Percentage
15.0
Tariff Subtotal
3720000
Tariff Total
3720000
User Type
23
Value Added Tax Base
75253631
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14298000
Value Added Tax Total
14298000
Verification Number
7