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:0x0000000287f7b0>
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:0x000000027ac2c0>
Shipper (Original Format) FOSHAN MATEX EUROPE IMPORT AND EXPORT CO., LTD ROOM 311, BUILDING 3, NO 22 FACTORY
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 China
Transport Method Maritime
Transport Document FSCLB160000101
HS Code 6908900000
Goods Shipped DO 22030010236-001 PEDIDO TRAMITE: MEUCH-15CA257260M DECLARACION(1-1) NO REQUIERE REGISTRO
Item Quantity 4158.72
Item Quantity Unit M2
Gross Weight (kg) 89790.0
Net Weight (kg) 87545.25
Value of Goods, CIF (USD) $33,809
Value of Goods, FOB (USD) $29,305
Freight Cost 4470.0
Freight Value 4503.77
Insurance Cost 33.77
Total Tax Paid 30820000
Acceptance Date 2016-02-05
Acceptance Number 352016000040740
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 134151
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 33808.63
Declaration Type 3
Deposit Code 25136
Destination Providence 76
Document Identifier 260135867
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 2015-12-31
Invoice Number MEUCH-15CA2572
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality 76001.0
Number Packages 2888
Packaging Code CT
Payment Date 2016-01-04
Payment Form 8
Payment Value 30820000
Preprinted Number 352016000040740
Subheadings 1
Tariff Base 111667200
Tariff Percentage 10.0
Tariff Subtotal 11167000
Tariff Total 11167000
User Type 23
Value Added Tax Base 122834200
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 19653000
Value Added Tax Total 19653000
Verification Number 9


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