Inter Matex Cali Ltda, CR 8 49 36 BRR VILLA COLOMBIA, Colombia | Buyer Report — Panjiva
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Inter Matex Cali Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

535 South American shipments available for Inter Matex Cali Ltda

Date Data Source Supplier Details
2016-02-10
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2016-02-10
2016-03-09 Colombia Imports INTER MATEX CALI LTDA DO 22030020346-001 PEDIDO TRAMITE: MEUCH-15CA258M DECLARACION(1-1) NO REQUIERE RESGITRO DE
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Contact information for Inter Matex Cali Ltda

 
Address CR 8 49 36 BRR VILLA COLOMBIA, Colombia
 
 

       

Sample Bill of Lading

535 shipment records available

Bill of Lading Number 575006720568
Shipment Date 2016-02-10
Consignee #<JointCompany:0x000000054e1718>
Consignee (Original Format) INTER MATEX CALI LTDA CR 8 49 36 BRR VILLA COLOMBIA
NIT ID (Original Format) 805007696
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000054cb2b0>
Shipper (Original Format) MATEX SPAIN, S.L CARRETERA VILA REAL - ONDA, KM 3 -1
Shipper Global HQ Matex SpA in S.L.
Shipper Domestic HQ Matex SpA in S.L.
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Spain
Transport Method Maritime
Transport Document FSCLB160000102
HS Code 7604292000
Goods Shipped DO 22030010216-001 PEDIDO TRAMITE: EX200182/15 DECLARACION(1-2) NO REQUIERE REGISTRO DE IM
Item Quantity 319.66
Item Quantity Unit KG
Gross Weight (kg) 324.17
Net Weight (kg) 319.66
Value of Goods, CIF (USD) $3,169
Value of Goods, FOB (USD) $3,133
Freight Cost 33.17
Freight Value 36.34
Insurance Cost 3.17
Total Tax Paid 2282000
Acceptance Date 2016-02-05
Acceptance Number 352016000040671
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 134089
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 3169.31
Declaration Type 3
Deposit Code 25136
Destination Providence 76
Document Identifier 260135815
Document Type N
Exchange Rate 3302.92
Filing Date 2016-02-09
Flag Code 232
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-12-29
Invoice Number EX 200182/15
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality 76001.0
Number Packages 42
Packaging Code YY
Payment Date 2016-01-04
Payment Form 1
Payment Value 2282000
Preprinted Number 352016000040671
Subheadings 2
Tariff Base 10467977
Tariff Percentage 5.0
Tariff Subtotal 523000
Tariff Total 523000
User Type 23
Value Added Tax Base 10990977
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1759000
Value Added Tax Total 1759000
Verification Number 1


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