Matier Sas, CARRERA 59 # 28-73INT 302,MEDELLIN COLUMBIATEL-351-1964 | Buyer Report — Panjiva

Matier Sas

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Company profile  Buyer company  Colombia

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110 South American shipments available for Matier Sas

Date Data Source Supplier Details
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2017-09-26 Colombia Imports MATIER S.A.S. Do: 13EJEBU0817021, Nro Pedido / Orden Compra:YONGJIA, Declaración: 2/2; NOS ACOGEMOS AL D
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Contact information for Matier Sas

Address CARRERA 59 # 28-73INT 302,MEDELLIN COLUMBIATEL-351-1964


Sample Bill of Lading

113 shipment records available

Bill of Lading Number 575008168262
Shipment Date 2017-09-03
Consignee Matier Sas
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 Polsan Dugme Sanayi Ve Ticaret A.S.
Shipper (Original Format) Polsan DUgme Sanayi. ve Ticaret. A.S. Topselvi Mah. Kubilay Cad. No
Shipper Global HQ Polsan Dugme Sanayi Ve Ticaret A.S.
Shipper Domestic HQ Polsan Dugme Sanayi Ve Ticaret A.S.
Declarer Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin Turkey
Port of Lading Country (Original Format) Turkey
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Turkey
Transport Method Maritime
Transport Document MAR19773
HS Code 9606210000
Goods Shipped Do: 13EJECT0717089, Nro Pedido / Orden Compra:POLSAN // Order 250417, Declaración: 1/1; NO
Item Quantity 1713.7
Item Quantity Unit MIL
Gross Weight (kg) 401.0
Net Weight (kg) 380.0
Value of Goods, CIF (USD) $7,409
Value of Goods, FOB (USD) $7,237
Freight Cost 95.01
Freight Value 172.71
Insurance Cost 12.7
Total Tax Paid 6749000
Acceptance Date 2017-09-06
Acceptance Number 482017000465360
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 253538
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 7409.32
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 5
Document Identifier 290868984
Document Type N
Exchange Rate 2948.09
Filing Date 2017-09-06
Flag Code 741
Identification Formula 48201700046536
Import Type 1
Incomex Office 99
Invoice Date 2017-07-27
Invoice Number IN020170000013
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 5001.0
Number Packages 21
Other Costs 65.0
Packaging Code PK
Payment Date 2017-08-04
Payment Form 1
Payment Value 6749000
Preprinted Number 482017000465360
Subheadings 1
Tariff Base 21843342
Tariff Percentage 10.0
Tariff Subtotal 2184000
Tariff Total 2184000
User Type 23
Value Added Tax Base 24027342
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4565000
Value Added Tax Total 4565000
Verification Number 4

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