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Supply Chain Intelligence about:

Matrizminas Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

103 South American shipments available for Matrizminas Ltda
Date Data Source Customer Details
2025-02-03 Colombia Imports
INTERCALZADOS SAS
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
2025-02-18 Colombia Imports
DG DOTACIONES INDUSTRIALES SAS
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
2025-02-04 Colombia Imports
BOTAS TORINO LTDA
XXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
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Contact information for Matrizminas Ltda

 
Address
RUA PEDRO DELFORNO, 165 JARDIM VIRG ITATIBA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 64 - Footwear; gaiters and the like; parts of such articles

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Sample Bill of Lading

105 shipment records available

Bill of Lading Number
575015194428
Shipment Date
2025-02-03
Filing Date
2025-02-03
Consignee
Intercalzados Sas
Consignee (Original Format)
INTERCALZADOS SAS CR 68 BIS 4 27 SUR
NIT ID (Original Format)
901485354
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Matrizminas Ltda
Shipper (Original Format)
MATRIZMINAS LTD R PEDRO DELFORNO 165
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
729-91412532
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8480719000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
843.0
Net Weight (kg)
800.0
Value of Goods, CIF (USD)
$29,218
Value of Goods, FOB (USD)
$28,220
Freight Cost
941.26
Freight Value
997.7
Insurance Cost
56.44
Total Tax Paid
23149000
Acceptance Date
2025-02-03
Acceptance Number
32025000155303
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
341556
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
29217.7
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
450672516
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000155303.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-14
Invoice Number
0394/2024
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-01-16
Payment Form
8
Payment Value
23149000
Preprinted Number
32025000155303
Subheadings
1
Tariff Base
121838101
User Type
23
Value Added Tax Base
121838101
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23149000
Value Added Tax Total
23149000
Verification Number
8

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