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Supply Chain Intelligence about:

Matsumoto Sas

Company profile   Colombia

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Cleaned and organized South American shipments

51 South American shipments available for Matsumoto Sas
Date Data Source Supplier Details
2022-10-31 Colombia Imports
MATSUMOTO SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XX XXXXXX
2023-01-20 Colombia Imports
MATSUMOTO SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX
2023-01-20 Colombia Imports
MATSUMOTO SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX
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Contact information for Matsumoto Sas

 
Address
CR 2 14 A 51 IN 17 ARAUCA
 
 

Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575012805885
Shipment Date
2022-10-31
Filing Date
2022-10-31
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 SIN LIMITE S.A.S NIVEL 2
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
LGZBVT2281663BVT
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XX XXXXXX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
59.96
Net Weight (kg)
53.96
Value of Goods, CIF (USD)
$199
Value of Goods, FOB (USD)
$174
Freight Cost
23.37
Freight Value
24.08
Insurance Cost
0.71
Total Tax Paid
296000
Acceptance Date
2022-10-31
Acceptance Number
352022000510243
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
26140
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
198.55
Declaration Type
2
Deposit Code
25578
Destination Providence
25
Document Identifier
30549107
Document Type
N
Exchange Rate
4821.92
Flag Code
434
Identification Formula
3.5202200051024E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-15
Invoice Number
LT-208511
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Municipality
25214.0
Number Packages
300
Packaging Code
CT
Payment Date
2022-08-30
Payment Form
8
Payment Value
296000
Preprinted Number
352022000510243
Subheadings
13
Tariff Base
957392
Tariff Percentage
10.0
Tariff Subtotal
96000
Tariff Total
96000
Value Added Tax Base
1053392
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
200000
Value Added Tax Total
200000
Verification Number
9