Matval S.A.S., CR 100 16 20 OF 602 BRR CIUDAD JARDI, Colombia | Buyer Report — Panjiva
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Matval S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Matval S.A.S.

Date Data Source Supplier Details
2013-02-16
See all 7 south american shipments for Matval S.A.S. with Panjiva's South America data add-on.
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2013-11-28
2013-08-24 Colombia Imports NATVAL SAS DO: 11CLOPL0714097, NRO PEDIDO / ORDEN COMPRA:MAQUINAS TRAGAMONEDAS Y MONITORES LCD, DECLARACION: 1/1,NOS ACOGEMOS AL BE
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Contact information for Matval S.A.S.

 
Address CR 100 16 20 OF 602 BRR CIUDAD JARDI, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575004094121
Shipment Date 2013-02-16
Consignee Matval S.A.S.
Consignee (Original Format) MATVAL S.A.S. CR 100 16 20 OF 602 BRR CIUDAD JARDI
NIT ID (Original Format) 900314255
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper Spielo International Germany Gmbh
Shipper (Original Format) SPIELO INTERNATIONAL GERMANY GMBH BORSIGSTRASSE 22 D-32312 LUEBBECKE
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document 15029521
HS Code 9504301010
Goods Shipped TS: 1. DO: 1480; IMPORTACIÓN: 1480; DECLARACIÓN: 1; PEDIDO: 900314255. ALMASERVICIOS. DECR
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 439.0
Net Weight (kg) 395.1
Value of Goods, CIF (USD) $47,996
Value of Goods, FOB (USD) $45,338
Freight Cost 2301.0
Freight Value 2658.0
Insurance Cost 357.0
Total Tax Paid 22192000
Acceptance Date 2013-04-04
Acceptance Number 32013000471714
Bank Branch ID 403
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 11566
Customs Agent 28
Customs Code C200
Customs Declaration 3
Customs Value 47996.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 76
Document Identifier 207500215
Document Type N
Exchange Rate 1828.95
Filing Date 2013-04-04
Flag Code 169
Identification Formula 2013000500000
Import Type 1
Incomex Office 99
Invoice Date 2013-01-25
Invoice Number 93443192
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 76001.0
Number Packages 2
Packaging Code YY
Payment Date 2013-02-11
Payment Form 1
Payment Value 22192000
Preprinted Number 32013000471714
Subheadings 1
Tariff Base 87782284
Tariff Paid 7023000
Tariff Percentage 8.0
Tariff Subtotal 7023000
Tariff Total 7023000
Total Paid 22192000
User Type 23
Value Added Tax Base 94805284
Value Added Tax Paid 15169000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15169000
Value Added Tax Total 15169000
Verification Number 6


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