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Supply Chain Intelligence about:

Matex Spain S.L

Company profile   Spain

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Cleaned and organized South American shipments

1,252 South American shipments available for Matex Spain S.L
Date Data Source Customer Details
2019-05-29 Colombia Imports
CERAMICOLSA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX
2019-06-04 Colombia Imports
CERAMICOLSA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
2019-06-11 Colombia Imports
CERAMICOLSA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX
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Contact information for Matex Spain S.L

 
Address
CARRETERA VILA REAL - ONDA, KM 3 -1 VILA REAL
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 70 - Glass and glassware
  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 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

1,252 shipment records available

Bill of Lading Number
575009992583
Shipment Date
2019-05-29
Filing Date
2019-05-29
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
Matex Spain S.L
Shipper (Original Format)
MATEX SPAIN, S.L CTRA VILA REAL ONDA KRR 12540 VILA-
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
MTD190418350005A
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
6803000000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX
Item Quantity
803.52
Item Quantity Unit
M2
Gross Weight (kg)
27320.0
Net Weight (kg)
26968.84
Value of Goods, CIF (USD)
$12,729
Value of Goods, FOB (USD)
$10,854
Freight Cost
1868.0
Freight Value
1874.36
Insurance Cost
6.36
Total Tax Paid
7957000
Acceptance Date
2019-05-25
Acceptance Number
352019000240628
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
442904
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12728.64
Declaration Type
3
Deposit Code
99900
Destination Providence
76
Document Identifier
323177952
Document Type
N
Exchange Rate
3290.27
Flag Code
351
Identification Formula
35201900024062
Import Type
1
Incomex Office
99
Invoice Date
2019-04-02
Invoice Number
EX-200063/19
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
25214.0
Number Packages
31
Packaging Code
PK
Payment Date
2019-04-08
Payment Form
1
Payment Value
7957000
Preprinted Number
352019000240628
Subheadings
1
Tariff Base
41880662
User Type
23
Value Added Tax Base
41880662
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7957000
Value Added Tax Total
7957000
Verification Number
9

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