Matier S.A.S., CR 59 28 73 IN 302, Colombia | Buyer Report — Panjiva
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Matier S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

104 South American shipments available for Matier S.A.S.

Date Data Source Supplier Details
2017-06-05
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2017-06-05
2017-07-20 Colombia Imports MATIER S.A.S. Do: 11EJEBO0717071, Nro Pedido / Orden Compra:Polsan Dügme San. ve Tic. A.S, Declaración:
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Contact information for Matier S.A.S.

 
Address CR 59 28 73 IN 302, Colombia
 
 

       

Sample Bill of Lading

107 shipment records available

Bill of Lading Number 575007909741
Shipment Date 2017-06-05
Consignee Matier S.A.S.
Consignee (Original Format) MATIER S.A.S. CR 59 28 73 IN 302
NIT ID (Original Format) 900565603
Consignee Class P
Consignee Province 5
Shipper Yongjia Jingxin Garment Accessories Co.,Ltd
Shipper (Original Format) YONGJIA JINGXIN GARMENT ACCESSORIES CO.,LTD YACUN, HUANGTIAN, OUBEI TOWN, WENZH
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer Agencia de Aduanas ML 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 China
Transport Method Maritime
Transport Document GXPTY17047823
HS Code 9606210000
Goods Shipped Do: 13EJEBU0417091, Nro Pedido / Orden Compra:YONGJIA JINGXIN GARMENT AC CESORIES CO,LTD,
Item Quantity 410.0
Item Quantity Unit MIL
Gross Weight (kg) 202.62
Net Weight (kg) 194.76
Value of Goods, CIF (USD) $1,676
Value of Goods, FOB (USD) $1,635
Freight Cost 22.82
Freight Value 40.91
Insurance Cost 2.87
Total Tax Paid 1512000
Acceptance Date 2017-06-13
Acceptance Number 352017000231617
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 236169
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1675.91
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 286608066
Document Type N
Exchange Rate 2919.82
Filing Date 2017-06-20
Flag Code 434
Identification Formula 35201700023161
Import Type 1
Incomex Office 99
Invoice Date 2017-04-25
Invoice Number 17DZJ-008
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 5001.0
Number Packages 19
Other Costs 15.22
Packaging Code PK
Payment Date 2017-05-07
Payment Form 1
Payment Value 1512000
Preprinted Number 352017000231617
Subheadings 2
Tariff Base 4893356
Tariff Percentage 10.0
Tariff Subtotal 489000
Tariff Total 489000
User Type 23
Value Added Tax Base 5382356
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1023000
Value Added Tax Total 1023000
Verification Number 9


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