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Supply Chain Intelligence about:

Inter Matex S.L

Company profile   Spain

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Cleaned and organized South American shipments

239 South American shipments available for Inter Matex S.L
Date Data Source Customer Details
2025-02-06 Colombia Imports
CERAMICOLSA SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXX
2025-04-12 Colombia Imports
CERAMICOLSA SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XXXXXXXXX X XX XXXXXXXX XX XXXXXXX
2025-04-12 Colombia Imports
CERAMICOLSA SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XXXXXXXXX X XX XXXXXXXX XX XXXXXXX
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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

239 shipment records available

Shipment Date
2025-02-06
Filing Date
2025-02-06
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)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS COLMAS SAS 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
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
6802990000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXX
Item Quantity
2073.6
Item Quantity Unit
M2
Gross Weight (kg)
51600.0
Net Weight (kg)
50404.09
Value of Goods, CIF (USD)
$44,329
Value of Goods, FOB (USD)
$39,453
Freight Cost
4840.0
Freight Value
4875.43
Insurance Cost
35.43
Total Tax Paid
35122000
Acceptance Date
2025-02-06
Acceptance Number
352025000077943
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
600278
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
44328.8
Declaration Type
3
Deposit Code
99900
Destination Providence
11
Document Identifier
450765985
Document Type
N
Exchange Rate
4170.01
Flag Code
156
Identification Formula
35202500007794.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-17
Invoice Number
EX-200280/24
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
25214.0
Number Packages
72
Packaging Code
CS
Payment Form
1
Payment Value
35122000
Preprinted Number
352025000077943
Subheadings
1
Tariff Base
184851539
User Type
23
Value Added Tax Base
184851539
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35122000
Value Added Tax Total
35122000
Verification Number
8

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