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Supply Chain Intelligence about:

Mattelsa S.A

Company profile   Colombia

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Cleaned and organized South American shipments

113 South American shipments available for Mattelsa S.A
Date Data Source Supplier Details
2010-09-22 Colombia Imports
MATTELSA S.A
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XX XXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX
2010-09-22 Colombia Imports
MATTELSA S.A
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX
2010-09-22 Colombia Imports
MATTELSA S.A
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXX XXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXX
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Contact information for Mattelsa S.A

 
Address
CR 51 9 C SUR 85 LC 202 BOYACA
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 60 - Fabrics; knitted or crocheted
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted

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Sample Bill of Lading

113 shipment records available

Shipment Date
2010-09-22
Filing Date
2010-09-22
Consignee
Mattelsa S.A
Consignee (Original Format)
MATTELSA S.A CR 51 9 C SUR 85 LC 202
NIT ID (Original Format)
830513441
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Algotex Trading S.A.C
Shipper (Original Format)
ALGOTEX TRADING S.A.C CAL LOS MOJAVES MZ P LT. 26 URB. JA
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES LTDA NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Peru
Transport Method
Air
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6109100000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XX XXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX
Item Quantity
2787.0
Item Quantity Unit
U
Gross Weight (kg)
776.99
Net Weight (kg)
751.29
Value of Goods, CIF (USD)
$25,123
Value of Goods, FOB (USD)
$24,058
Freight Cost
955.64
Freight Value
1065.0
Insurance Cost
96.23
Total Tax Paid
7282000
Acceptance Date
2010-09-21
Acceptance Number
902010000094071
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
6913
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
25123.0
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
3878311
Document Type
N
Exchange Rate
1811.55
Flag Code
589
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-14
Invoice Number
001-000129
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES LTDA NIVEL 1
Municipality
5001.0
Number Packages
55
Other Costs
13.13
Packaging Code
CT
Payment Form
1
Payment Value
7282000
Preprinted Number
902010000094071
Subheadings
3
Tariff Base
45511571
Total Paid
7282000
Value Added Tax Base
45511571
Value Added Tax Paid
7282000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7282000
Value Added Tax Total
7282000

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