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Supply Chain Intelligence about:

Matsui International Co; Inc.

Company profile   United States

See Matsui International Co; Inc.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Matsui International Co; Inc.
Destination Country/Region
  • Mexico
    158 shipments (65.8%)
  • Colombia
    82 shipments (34.2%)

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Cleaned and organized South American shipments

82 South American shipments available for Matsui International Co; Inc.
Date Data Source Customer Details
2022-09-28 Colombia Imports
MECYS S.A.S.
XX XXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX X XXX XXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXX XXXXXXXXX
2022-09-28 Colombia Imports
MECYS S.A.S.
XX XXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX X XXX XXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX
2022-09-28 Colombia Imports
MECYS S.A.S.
XX XXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX X XXX XXX XXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX
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See all 21 customers of Matsui International Co; Inc.

Contact information for Matsui International Co; Inc.

 
Address
W, 178 TH STREET GARDENA 90248
 

 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 38 - Chemical products n.e.c.
  3. HS 39 - Plastics and articles thereof
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

240 shipment records available

Bill of Lading Number
575012739556
Shipment Date
2022-09-28
Filing Date
2022-09-28
Consignee
Mecys S.A.S.
Consignee (Original Format)
MECYS S.A.S. CR 55 B CL 72 A 41
NIT ID (Original Format)
900020340
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Matsui International Co; Inc.
Shipper (Original Format)
MATSUI INTERNATIONAL COMPANY, INC 1501 WEST 178TH STREET, GARDENA, CA
Shipper Global HQ
Matsui Shikiso Chemical Co., Ltd.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3809910000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX X XXX XXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
112.66
Item Quantity Unit
KG
Gross Weight (kg)
125.19
Net Weight (kg)
112.66
Value of Goods, CIF (USD)
$1,366
Value of Goods, FOB (USD)
$1,182
Freight Cost
182.14
Freight Value
183.91
Insurance Cost
1.77
Total Tax Paid
1492000
Acceptance Date
2022-09-28
Acceptance Number
902022000159222
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
407041
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1365.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
398755244
Document Type
N
Exchange Rate
4379.8
Flag Code
169
Identification Formula
9.0202200015922E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-30
Invoice Number
C6210
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
5360.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-09-19
Payment Form
8
Payment Value
1492000
Preprinted Number
902022000159222
Subheadings
3
Tariff Base
5980967
Tariff Percentage
5.0
Tariff Subtotal
299000
Tariff Total
299000
User Type
23
Value Added Tax Base
6279967
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1193000
Value Added Tax Total
1193000
Verification Number
1

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