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Supply Chain Intelligence about:

Matertech S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

73 South American shipments available for Matertech S.A.S.
Date Data Source Supplier Details
2023-09-13 Colombia Imports
MATERTECH S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XX XXXXXXX
2023-10-31 Colombia Imports
MATERTECH S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX X
2023-10-13 Colombia Imports
MATERTECH S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXX
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Contact information for Matertech S.A.S.

 
Address
CL 24 2 37
 
 

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575013712985
Shipment Date
2023-09-13
Filing Date
2023-09-13
Consignee
Matertech S.A.S.
Consignee (Original Format)
MATERTECH S.A.S. CL 24 2 37
NIT ID (Original Format)
901106774
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Gold Stone Advanced Ltd.
Shipper (Original Format)
GOLD STONE ADVANCED LIMITED 6 HILLVIEW RISE , # 12-27 THE HILLI
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
Singapore
Transport Method
Maritime
Transport Document
CNFOS0000054422
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3212100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XX XXXXXXX
Item Quantity
1600.0
Item Quantity Unit
KG
Gross Weight (kg)
1699.5
Net Weight (kg)
1600.0
Value of Goods, CIF (USD)
$20,590
Value of Goods, FOB (USD)
$20,304
Freight Cost
183.22
Freight Value
285.66
Insurance Cost
102.44
Total Tax Paid
15827000
Acceptance Date
2023-09-13
Acceptance Number
352023000424627
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
214858
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20589.66
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
76
Document Identifier
422147025
Document Type
N
Exchange Rate
4045.83
Flag Code
467
Identification Formula
35202300042462.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-13
Invoice Number
RSA-032-230703
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
76001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-08-05
Payment Form
1
Payment Value
15827000
Preprinted Number
352023000424627
Subheadings
1
Tariff Base
83302264
User Type
23
Value Added Tax Base
83302264
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15827000
Value Added Tax Total
15827000
Verification Number
4