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Supply Chain Intelligence about:

Matizzo Sas

Company profile   Colombia

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Cleaned and organized South American shipments

104 South American shipments available for Matizzo Sas
Date Data Source Supplier Details
2018-10-17 Colombia Imports
MATIZZO SAS
XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XX XXXX XXXXXXXX XXXXXX
2018-10-17 Colombia Imports
MATIZZO SAS
XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XX XXXX XXXXXXXX XXXXXX
2018-10-17 Colombia Imports
MATIZZO SAS
XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XX XXXX XXXXXXXX XXXXXX
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Contact information for Matizzo Sas

 
Address
CL 94 16 09 OF 206 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

104 shipment records available

Bill of Lading Number
3047890
Shipment Date
2018-10-17
Filing Date
2018-10-17
Consignee
Matizzo Sas
Consignee (Original Format)
MATIZZO SAS CL 94 16 09 OF 206
NIT ID (Original Format)
900583298
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
K.R Moeller Associates Ltd.
Shipper (Original Format)
K.R MOELLER ASSOCIATES LTD BURLINGTIN,ONTARIO L7L 6B9.3-1050 P
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Truck
Transport Document
014-00302374
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XX XXXX XXXXXXXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
45.64
Net Weight (kg)
41.08
Value of Goods, CIF (USD)
$2,398
Value of Goods, FOB (USD)
$2,158
Freight Cost
229.13
Freight Value
239.92
Insurance Cost
10.79
Total Tax Paid
1407000
Acceptance Date
2018-10-17
Acceptance Number
32018002227416
Bank Branch ID
268
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
215279
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2397.98
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
313876595
Document Type
N
Exchange Rate
3087.34
Flag Code
149
Identification Formula
32018002227416
Import Type
1
Incomex Office
99
Invoice Date
2018-09-26
Invoice Number
0000018164-IN
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2018-10-01
Payment Form
10
Payment Value
1407000
Preprinted Number
32018002227416
Subheadings
5
Tariff Base
7403380
Total Paid
1407000
User Type
23
Value Added Tax Base
7403380
Value Added Tax Paid
1407000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1407000
Value Added Tax Total
1407000
Verification Number
5

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