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Supply Chain Intelligence about:

Matec Group Srl

Company profile   Italy

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Cleaned and organized South American shipments

77 South American shipments available for Matec Group Srl
Date Data Source Customer Details
2024-10-23 Colombia Imports
CDEM & CDEB S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XXXX XXX XXXXXXXXXXXXX X XXX XX XX X XX
2025-06-11 Colombia Imports
CDEM & CDEB S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXX XXXX XX
2025-06-11 Colombia Imports
CDEM & CDEB S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXXXX XXXXXXX
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Contact information for Matec Group Srl

 
Address
VIA C1'MAGGIO.720068 PESCHIERA BORROMEO (MI)-ITALYEU
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

78 shipment records available

Bill of Lading Number
575014868900
Shipment Date
2024-10-23
Filing Date
2024-10-23
Consignee
Cdem & Cdeb S.A.
Consignee (Original Format)
CDEM & CDEB S.A.S. CR 52 CL 34 9
NIT ID (Original Format)
811033997
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Matec Group Srl
Shipper (Original Format)
MATEC GROUP SRL VIALE PRIMO MAGGIO 7 - 20068 - PESC
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
4091030806
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917399000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XXXX XXX XXXXXXXXXXXXX X XXX XX XX X XX
Item Quantity
5072.0
Item Quantity Unit
KG
Gross Weight (kg)
5210.0
Net Weight (kg)
5072.0
Value of Goods, CIF (USD)
$48,215
Value of Goods, FOB (USD)
$46,631
Freight Cost
1568.0
Freight Value
1584.32
Insurance Cost
16.32
Total Tax Paid
39054000
Acceptance Date
2024-10-22
Acceptance Number
482024000584841
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
207368
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
48215.26
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
446362811
Document Type
N
Exchange Rate
4263.17
Flag Code
434
Identification Formula
48202400058484.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-13
Invoice Number
965
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
8
Packaging Code
PK
Payment Date
2024-09-28
Payment Form
1
Payment Value
39054000
Preprinted Number
482024000584841
Subheadings
1
Tariff Base
205549850
User Type
23
Value Added Tax Base
205549850
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39054000
Value Added Tax Total
39054000
Verification Number
7

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