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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

216 South American shipments available for Inter Matex S.L.
Date Data Source Customer Details
2019-03-28 Colombia Imports
CERAMICOLSA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX
2019-03-28 Colombia Imports
CERAMICOLSA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX
2019-04-30 Colombia Imports
CERAMICOLSA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX X
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Contact information for Inter Matex S.L.

 
Address
CARRETERA VILLARREAL-ONDA, KM 3 APDO CORREOS 242 VILLARREAL, CASTILE AND LEON 12540
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 76 - Aluminium and articles thereof
  4. 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
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

216 shipment records available

Bill of Lading Number
575009823412
Shipment Date
2019-03-28
Filing Date
2019-03-28
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
P
Consignee Province
25
Shipper
Inter Matex S.L.
Shipper (Original Format)
INTER MATEX S.L CTRA VILLA REAL ONDA KM 12540 VILLA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
ESVLC7218-2512
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
1050.0
Item Quantity Unit
U
Gross Weight (kg)
179.33
Net Weight (kg)
179.33
Value of Goods, CIF (USD)
$217
Value of Goods, FOB (USD)
$209
Freight Cost
7.59
Freight Value
7.8
Insurance Cost
0.21
Total Tax Paid
207000
Acceptance Date
2019-03-27
Acceptance Number
352019000142943
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
425618
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
216.97
Declaration Type
1
Deposit Code
99900
Destination Providence
76
Document Identifier
321539656
Document Type
N
Exchange Rate
3082.45
Flag Code
434
Identification Formula
35201900014294
Import Type
1
Incomex Office
99
Invoice Date
2019-02-19
Invoice Number
EX-200036/19
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
25214.0
Number Packages
68
Packaging Code
PK
Payment Date
2019-02-25
Payment Form
1
Payment Value
207000
Preprinted Number
352019000142943
Subheadings
6
Tariff Base
668799
Tariff Percentage
10.0
Tariff Subtotal
67000
Tariff Total
67000
User Type
23
Value Added Tax Base
735799
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
140000
Value Added Tax Total
140000
Verification Number
5

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