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

Matier S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
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2017-03-02 Colombia Imports MATIER S.A.S. Do: 13EJEBU1216090, Nro Pedido / Orden Compra:Niágara mills, Declaración: 2/2; NOS ACOGEMO
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Contact information for Matier S.A.S.

Address CR 59 28 73 IN 302, Colombia


Sample Bill of Lading

88 shipment records available

Bill of Lading Number 575007655229
Shipment Date 2017-03-02
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 Niagara Mills Pvt Ltd
Shipper (Original Format) NIAGARA MILLS (PVT) LTD. Kashmir Road, Nishatabad, Faisalaba
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin Pakistan
Port of Lading Country (Original Format) Pakistan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Pakistan
Transport Method Maritime
Transport Document KHI/BNT/1145/201
HS Code 5513110000
Goods Shipped Do: 13EJEBU1216090, Nro Pedido / Orden Compra:Niágara mills, Declaración: 1/2; NOS ACOGEMO
Item Quantity 7525.52
Item Quantity Unit M2
Gross Weight (kg) 661.0
Net Weight (kg) 619.0
Value of Goods, CIF (USD) $2,952
Value of Goods, FOB (USD) $2,773
Freight Cost 150.77
Freight Value 179.81
Insurance Cost 5.13
Total Tax Paid 2623000
Acceptance Date 2017-02-24
Acceptance Number 352017000076120
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 212272
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 2952.37
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 5
Document Identifier 281653263
Document Type N
Exchange Rate 2875.68
Filing Date 2017-03-14
Flag Code 580
Identification Formula 35201700007612
Import Type 1
Incomex Office 99
Invoice Date 2016-12-28
Invoice Number NM-INV-16443
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 5001.0
Number Packages 136
Other Costs 23.91
Packaging Code YY
Payment Date 2017-01-05
Payment Form 8
Payment Value 2623000
Preprinted Number 352017000076120
Subheadings 2
Tariff Base 8490071
Tariff Percentage 10.0
Tariff Subtotal 849000
Tariff Total 849000
User Type 23
Value Added Tax Base 9339071
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1774000
Value Added Tax Total 1774000
Verification Number 6

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