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Supply Chain Intelligence about:

Matriceria Industrial Roxy S.A. De C.V.

Company profile   El Salvador

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Cleaned and organized South American shipments

38 South American shipments available for Matriceria Industrial Roxy S.A. De C.V.
Date Data Source Customer Details
2016-09-22 Colombia Imports
BAYER S.A.
XXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXX XX XXXXXXXXXX X XXXXXXXXX XX XXXXXXXXX XXXXXXXX XXXX
2016-09-22 Colombia Imports
BAYER S.A.
XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXX XX XXXXXXXXXX X XXXXXXXXX XX XXXXXXXXX XXXXXXXX XX
2016-09-22 Colombia Imports
BAYER S.A.
XXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXX XX XXXXXXXXXX X XXXXXXXXX XX XXXXXXXXX XXXXXXXX XXXX
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See all 9 customers of Matriceria Industrial Roxy S.A. De C.V.

Contact information for Matriceria Industrial Roxy S.A. De C.V.

 
Address
CARRETERA TRONCAL DEL NORTE CIUDAD DELGADO SAN SALVADOR 2276-9888
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

230 shipment records available

Bill of Lading Number
575007242583
Shipment Date
2016-09-22
Filing Date
2016-09-22
Consignee
Bayer S.A.
Consignee (Original Format)
BAYER S.A. AV AMERICAS 57 52
NIT ID (Original Format)
860001942
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Matriceria Industrial Roxy S.A. De C.V.
Shipper (Original Format)
MATRICERIA INDUSTRIAL ROXY S.A. DE C.V. KM.7 1/2 CARRETERA TRONCAL DEL NORT
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
El Salvador
Port of Lading Country (Original Format)
El Salvador
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
El Salvador
Transport Method
Maritime
Transport Document
ATM2016091136
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXX XX XXXXXXXXXX X XXXXXXXXX XX XXXXXXXXX XXXXXXXX XXXX
Item Quantity
27000.0
Item Quantity Unit
U
Gross Weight (kg)
2453.93
Net Weight (kg)
2433.93
Value of Goods, CIF (USD)
$9,971
Value of Goods, FOB (USD)
$6,624
Freight Cost
3220.0
Freight Value
3347.21
Insurance Cost
127.21
Total Tax Paid
9786000
Acceptance Date
2016-09-22
Acceptance Number
482016000417364
Bank Branch ID
233
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
84623
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9971.47
Declaration Type
1
Deposit Code
7201
Destination Providence
8
Document Identifier
273452188
Document Type
N
Exchange Rate
2938.5
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-05
Invoice Number
EXP00007291
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2016-09-11
Payment Form
3
Payment Value
9786000
Preprinted Number
482016000417364
Subheadings
1
Tariff Base
29301165
Tariff Percentage
15.0
Tariff Subtotal
4395000
Tariff Total
4395000
User Type
23
Value Added Tax Base
33696165
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5391000
Value Added Tax Total
5391000
Verification Number
1

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