Matric Group Llc, ACTUAL SHIPPER'S MOON STEAM BONE MI | Buyer Report — Panjiva
MENU

Matric Group Llc

Company profile made by Panjiva

Company profile  Buyer company  United States

See Matric Group Llc's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Matric Group Llc

Date Data Source Supplier Details
2015-11-17
See all 1 south american shipment for Matric Group Llc with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Matric Group Llc

Learn more about network view

Top suppliers
  1. Dollar Apparels (P) Ltd.
1 supplier available




Contact information for Matric Group Llc

 
Address ACTUAL SHIPPER'S MOON STEAM BONE MI
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2015-11-17
Consignee Matric Group Llc
Consignee (Original Format) MATRIX LTDA
Consignee RUT ID 96910610
Consignee RUT ID Verification Number 8
Carrier ATLAS
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2015-11-12
Transport Document Number 293856
Gross Weight (kg) 1500
Value of Goods, FOB (USD) 157000
Value of Goods, CIF (USD) 166140
Freight Value 6000
Insurance Value 3140
Items Quantity 1
Packages Quantity 1
Cargo Type Code GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code 1
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 18
Identification Number 8398033
Import Record 1
Import Report Number 999
Moved Value (USD) $43,691
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 33503
Warehouse Receipt Date 2015-11-16
Warehouse Code A01
Ad Valorem Total 9968
Ad Valorem Code 223
Manifest Date 2015-11-16
Manifest Number 194242
Other Tax Code 113
Other Tax Value 220
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 90079100
Goods Shipped EQUIPO TELEPROMPTER
Value of Goods, Item FOB (USD) 1570.0
Value of Goods, Item CIF (USD) 1661.4
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 11076.0
Item Ad Valorem Estimate Value 99.68
Item Observation 2 Description 00000001.000000 U
Item Other Tax 1 Value 334.61
Item Unit Quantity 1500.0
Value of Goods, Item FOB Unit (USD) 1046666.67
Item Insurance Value 31.4
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 60.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients