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Supply Chain Intelligence about:

Mato Corp.

Company profile   United States

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Cleaned and organized South American shipments

215 South American shipments available for Mato Corp.
Date Data Source Customer Details
2025-04-29 Colombia Imports
GRUPO Y S.A.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXX XX XX XX
2025-04-29 Colombia Imports
GRUPO Y S.A.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXX XX XX XX
2025-04-29 Colombia Imports
GRUPO Y S.A.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXX XX XX XX
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Contact information for Mato Corp.

 
Address
201 RESOURCE DR, BECKLEY, WV 25802- BECKLEY, WV
 

 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

215 shipment records available

Bill of Lading Number
575015491073
Shipment Date
2025-04-29
Filing Date
2025-04-29
Consignee
Grupo Y S.A.
Consignee (Original Format)
GRUPO Y S.A. CR 68 D 17 50
NIT ID (Original Format)
860001093
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Mato Corp.
Shipper (Original Format)
MATO CORPORATION BECKLEY, WV 25802-7268
Shipper Global HQ
Mato Corp.
Shipper Domestic HQ
Mato Corp.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/CTG/14572
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXX XX XX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
38.6
Net Weight (kg)
34.74
Value of Goods, CIF (USD)
$1,265
Value of Goods, FOB (USD)
$1,249
Freight Cost
14.5
Freight Value
15.62
Insurance Cost
1.12
Total Tax Paid
1027000
Acceptance Date
2025-04-29
Acceptance Number
482025000586677
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
145740
Customs Code
C100
Customs Declaration
48
Customs Value
1264.77
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
11
Document Identifier
453669801
Document Type
N
Exchange Rate
4274.57
Flag Code
430
Identification Formula
48202500058667
Import Type
1
Incomex Office
99
Invoice Date
2025-03-28
Invoice Number
102454-000
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2025-04-18
Payment Form
1
Payment Value
1027000
Preprinted Number
482025000586677
Subheadings
4
Tariff Base
5406348
User Type
23
Value Added Tax Base
5406348
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1027000
Value Added Tax Total
1027000
Verification Number
1

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