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

Date Data Source Supplier Details
2016-12-09
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2016-12-09
2016-12-09 Colombia Imports MATIER S.A.S. DO: 33EJETB0916098, NRO PEDIDO / ORDEN COMPRA:NIRAV SILK MILLS, DECLARACIÓN: 2/2; NOS ACOG
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Contact information for Matier S.A.S.

 
Address CR 59 28 73 IN 302, Colombia
 
 

       

Sample Bill of Lading

75 shipment records available

Bill of Lading Number 286301
Shipment Date 2016-12-09
Consignee #<JointCompany:0x000000181cb4f8>
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 #<JointCompany:0x0000001e3d17b0>
Shipper (Original Format) JYOTSNA TEXTILES PROCESSORS PVT.LTD. 31/35 INDRA BHAVANR S NAVALKAR MARG
Carrier (Original Format) INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale India
Transport Method Truck
Transport Document FBLMBUN0816/0300
HS Code 5407830000
Goods Shipped DO: 33EJETB1016088, NRO PEDIDO / ORDEN COMPRA:JYOTSNA TEXTILES PROCESSORS PVT LTD, DECLARA
Item Quantity 6168.0
Item Quantity Unit M2
Gross Weight (kg) 681.0
Net Weight (kg) 670.11
Value of Goods, CIF (USD) $4,598
Value of Goods, FOB (USD) $4,507
Freight Cost 77.78
Freight Value 91.38
Insurance Cost 7.91
Total Tax Paid 3794000
Acceptance Date 2016-12-12
Acceptance Number 882016000119348
Bank Branch ID 88
Bank ID 91
Customs 88
Customs Agent Consecutive Operation 37582
Customs Agent 1
Customs Code C200
Customs Declaration 88
Customs Value 4597.98
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13908
Destination Providence 5
Document Identifier 277043941
Document Type N
Exchange Rate 2989.71
Filing Date 2016-12-12
Flag Code 169
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-08-19
Invoice Number 14/2016-17
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 5001.0
Number Packages 20
Other Costs 5.69
Packaging Code YY
Payment Date 2016-08-29
Payment Form 1
Payment Value 3794000
Preprinted Number 882016000119348
Subheadings 1
Tariff Base 13746627
Tariff Percentage 10.0
Tariff Subtotal 1375000
Tariff Total 1375000
User Type 23
Value Added Tax Base 15121627
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2419000
Value Added Tax Total 2419000
Verification Number 7


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