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Supply Chain Intelligence about:

Maintenance & Service Matters Ltd.

Company profile   United Kingdom

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Cleaned and organized South American shipments

54 South American shipments available for Maintenance & Service Matters Ltd.
Date Data Source Customer Details
2018-08-13 Colombia Imports
ECOPETROL S.A.
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX
2018-08-13 Colombia Imports
ECOPETROL S.A.
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX
2018-06-06 Colombia Imports
ECOPETROL S.A.
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX
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Contact information for Maintenance & Service Matters Ltd.

 
Address
18 TOUCAN WAY KINGSWOOD, BASILDON E BASILDON ESSEX UK
 
 
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575009192685
Shipment Date
2018-08-13
Filing Date
2018-08-13
Consignee
Ecopetrol S.A.
Consignee (Original Format)
ECOPETROL S.A. CR 13 36 24 P 12
NIT ID (Original Format)
899999068
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Maintenance & Service Matters Ltd.
Shipper (Original Format)
MAINTENANCE & SERVICE MATTERS LIMITED 18 TULCAN WAY,KINGSWOOD,BASILDON ES
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
6705704
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710121300
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
0.01
Item Quantity Unit
M3
Gross Weight (kg)
6.67
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$384
Value of Goods, FOB (USD)
$247
Freight Cost
136.73
Freight Value
136.81
Insurance Cost
0.08
Total Tax Paid
213000
Acceptance Date
2018-08-13
Acceptance Number
32018001295122
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
142524
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
383.57
Declaration Type
1
Declarer Verification Number
3
Deposit Code
12101
Destination Providence
11
Document Identifier
308254061
Document Type
A
Exchange Rate
2919.44
Flag Code
149
Identification Formula
32018001295122
Import Type
7
Incomex Office
3
Invoice Date
2018-07-27
Invoice Number
20180727039
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
22157470
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2018-08-03
Payment Form
99
Payment Value
213000
Preprinted Number
32018001295122
Subheadings
2
Tariff Base
1119810
User Type
23
Value Added Tax Base
1119810
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
213000
Value Added Tax Total
213000
Verification Number
8

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