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Supply Chain Intelligence about:

Matriplast S.A.C.I.I.F.De M. Y S.

Company profile   Argentina

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Easy access to trade data

Cleaned and organized South American shipments

83 South American shipments available for Matriplast S.A.C.I.I.F.De M. Y S.
Date Data Source Customer Details
2015-04-16 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXX XXXXXXXX XXXX XXXX
2015-05-15 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XX XXX XXX XXXX XXXXXXXXX XXX XXXX XXXXXXXX XXXX XX
2015-06-05 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXX
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See all 3 customers of Matriplast S.A.C.I.I.F.De M. Y S.

Contact information for Matriplast S.A.C.I.I.F.De M. Y S.

 
Address
ARCOS 2719 PISO 13 BUENOS AIRES S/N
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

95 shipment records available

Bill of Lading Number
575006030825
Shipment Date
2015-04-16
Filing Date
2015-04-16
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA S.A.S CL 14 52 A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Matriplast S.A.C.I.I.F.De M. Y S.
Shipper (Original Format)
MATRIPLAST S.A.C.I.I.F. DE M.Y S. ARCOS 2719 PISO 13 DPTO B
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
7120-0957-503.01
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
3923900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXX XXXXXXXX XXXX XXXX
Item Quantity
15066.0
Item Quantity Unit
U
Gross Weight (kg)
230.0
Net Weight (kg)
207.0
Value of Goods, CIF (USD)
$5,149
Value of Goods, FOB (USD)
$4,339
Freight Cost
805.0
Freight Value
809.34
Insurance Cost
4.34
Total Tax Paid
2055000
Acceptance Date
2015-04-16
Acceptance Number
482015000144507
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
284776
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
5148.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
243833633
Document Type
N
Exchange Rate
2494.77
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-27
Invoice Number
0003-00000244
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-03-21
Payment Form
1
Payment Value
2055000
Preprinted Number
482015000144507
Subheadings
1
Tariff Base
12844747
User Type
23
Value Added Tax Base
12844747
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2055000
Value Added Tax Total
2055000
Verification Number
9

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