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Supply Chain Intelligence about:

Matfer

Company profile   Italy

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Cleaned and organized South American shipments

103 South American shipments available for Matfer
Date Data Source Customer Details
2019-10-05 Colombia Imports
FECO Y CIA S A S
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXX XXXX XXXXX XXXXXXXX
2020-07-04 Colombia Imports
FECO Y CIA S A S
XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXX XXX X XX XXXXX XXXXXXXX XXXX XX
2021-02-20 Colombia Imports
FECO Y CIA S A S
XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXX XXX X XX XXXXX XXXXXXXX XXXX XX XXXXXXXX
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Contact information for Matfer

 
Address
9-11 RUE DU TAPIS-VERT LES LILAS
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

103 shipment records available

Bill of Lading Number
575010321002
Shipment Date
2019-10-05
Filing Date
2019-10-05
Consignee
Feco Y Cia S A S
Consignee (Original Format)
FECO Y CIA S A S CL 161 A 21 27
NIT ID (Original Format)
830013922
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Matfer
Shipper (Original Format)
MATFER 9-11 RUE DU TAPIS-VERT
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Norway
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
CC981506
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4806200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXX XXXX XXXXX XXXXXXXX
Item Quantity
1335.5
Item Quantity Unit
KG
Gross Weight (kg)
1557.0
Net Weight (kg)
1335.5
Value of Goods, CIF (USD)
$6,941
Value of Goods, FOB (USD)
$6,723
Freight Cost
65.7
Freight Value
218.39
Insurance Cost
33.61
Total Tax Paid
4531000
Acceptance Date
2019-10-05
Acceptance Number
482019000774844
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
451785
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6941.08
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
13
Document Identifier
328890567
Document Type
N
Exchange Rate
3435.71
Flag Code
472
Identification Formula
48201900077484
Import Type
1
Incomex Office
99
Invoice Date
2019-07-31
Invoice Number
0930157
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
11001.0
Number Packages
7
Other Costs
119.08
Packaging Code
PK
Payment Date
2019-09-11
Payment Form
1
Payment Value
4531000
Preprinted Number
482019000774844
Subheadings
4
Tariff Base
23847538
User Type
23
Value Added Tax Base
23847538
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4531000
Value Added Tax Total
4531000
Verification Number
6

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