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Supply Chain Intelligence about:

Matrimol S A S

Company profile   Colombia

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Cleaned and organized South American shipments

378 South American shipments available for Matrimol S A S
Date Data Source Supplier Details
2021-07-13 Colombia Imports
MATRIMOL S A S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXX
2021-07-27 Colombia Imports
MATRIMOL S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXX XXX XXX XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXX
2021-09-15 Colombia Imports
MATRIMOL S A S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX XXX X
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Contact information for Matrimol S A S

 
Address
CR 20 166 24 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 29 - Organic chemicals
  4. HS 70 - Glass and glassware
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

378 shipment records available

Bill of Lading Number
3676280
Shipment Date
2021-07-13
Filing Date
2021-07-13
Consignee
Matrimol S A S
Consignee (Original Format)
MATRIMOL S A S CR 20 166 24
NIT ID (Original Format)
860068281
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Roechling Glastic Composites
Shipper (Original Format)
ROCHLING GLASTIC COMPOSITES 4321 GLENRIDGE RD 44121-2891
Shipper Domestic HQ
Rochling Glastic Composites
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
Agencia de Aduanas ASL Nivel 2 S.A.S.
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
MIA21061967-7
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8547200000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXX
Item Quantity
2718.0
Item Quantity Unit
U
Gross Weight (kg)
1276.5
Net Weight (kg)
1148.85
Value of Goods, CIF (USD)
$10,213
Value of Goods, FOB (USD)
$9,943
Freight Cost
190.08
Freight Value
270.35
Insurance Cost
80.27
Total Tax Paid
7326000
Acceptance Date
2021-07-10
Acceptance Number
32021000772387
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
689564
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
10213.01
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
366344341
Document Type
N
Exchange Rate
3775.53
Flag Code
169
Identification Formula
32021000772387
Import Type
1
Incomex Office
99
Invoice Date
2021-05-27
Invoice Number
270518
Legal Representative Document
900908875.000000
Legal Representative Name
Agencia de Aduanas ASL Nivel 2 S.A.S.
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2021-06-17
Payment Form
1
Payment Value
7326000
Preprinted Number
32021000772387
Subheadings
1
Tariff Base
38559526
User Type
23
Value Added Tax Base
38559526
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7326000
Value Added Tax Total
7326000
Verification Number
4

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