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Supply Chain Intelligence about:

Matsumoto Sas

Company profile   Colombia

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Cleaned and organized South American shipments

89 South American shipments available for Matsumoto Sas
Date Data Source Supplier Details
2025-06-10 Colombia Imports
MATSUMOTO SAS
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2025-06-10 Colombia Imports
MATSUMOTO SAS
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX X XXXXXXXXXX XXXX XX XXXXX XXXX XX XXX XXXXXX XXXX XXXXXXXXXXXXX XXX XXXX
2025-06-10 Colombia Imports
MATSUMOTO SAS
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX XX
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Contact information for Matsumoto Sas

 
Address
CR 2 14 A 51 IN 17 ARAUCA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. 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
  3. HS 40 - Rubber and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575015570165
Filing Date
2025-06-10
Shipment Date
2025-06-10
Consignee
Matsumoto Sas
Consignee (Original Format)
MATSUMOTO SAS CR 2 14 A 51 IN 17
NIT ID (Original Format)
901135641
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Lytian Trading Co., Ltd.
Shipper (Original Format)
LYTIAN TRADING LIMITED ROOM202,UNIT 2,BUILDING 1,HOUCHENG
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
ONEYSZPF28482500
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403700000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX XX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
385.54
Net Weight (kg)
347.0
Value of Goods, CIF (USD)
$728
Value of Goods, FOB (USD)
$624
Freight Cost
101.6
Freight Value
104.72
Insurance Cost
3.12
Total Tax Paid
1100000
Acceptance Date
2025-06-10
Acceptance Number
352025001045340
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
705681
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
728.49
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
456458742
Document Type
N
Exchange Rate
4097.66
Flag Code
430
Identification Formula
35202500104534
Import Type
1
Incomex Office
99
Invoice Date
2025-02-18
Invoice Number
LT-2501445
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
Municipality
25214.0
Number Packages
216
Packaging Code
PK
Payment Date
2025-03-27
Payment Form
1
Payment Value
1100000
Preprinted Number
352025001045340
Subheadings
9
Tariff Base
2985104
Tariff Percentage
15.0
Tariff Subtotal
448000
Tariff Total
448000
User Type
23
Value Added Tax Base
3433104
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
652000
Value Added Tax Total
652000
Verification Number
5

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