Comercializadora Mgc S.A.S., CL 23 30 14 BOYACA | Buyer Report — Panjiva
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Comercializadora Mgc S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Comercializadora Mgc S.A.S.

Date Data Source Supplier Details
2009-10-17
See all 8 south american shipments for Comercializadora Mgc S.A.S. with Panjiva's South America data add-on.
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2009-10-17
2009-10-17 Colombia Imports COMERCIALIZADORA ASCAVI LTDA. FACTURA(S).F09055969 12/10/2009;LOS DEMAS;1.00 UNIDAD -; BOLSA PLASTICA PARA HOMOGENIZAR REF.AES400/50G, MARCA AES CHEMU
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Contact information for Comercializadora Mgc S.A.S.

 
Address CL 23 30 14 BOYACA
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575000837101
Shipment Date 2009-10-17
Consignee Comercializadora Mgc S.A.S.
Consignee (Original Format) COMERCIALIZADORA ASCAVI LTDA. CL 43 68 A 50 IN 201
NIT ID (Original Format) 900201763
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper Aes Chemunex The Rapid Microbioligy Company
Shipper (Original Format) AES CHEMUNEX THE RAPID MICROBIOLOGY COMPANY RUE MARYSE BASTIE KER LANN - CS 172
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer ADUANERA ANTIOQUENA LTDA S.I.A.
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale France
Transport Method Air
Transport Document 129-57693300
HS Code 8479820000
Goods Shipped FACTURA(S).F09055969 12/10/2009;LAS DEMAS MAQUINAS Y APARATOS PARA MEZCLAR, TAMIZAR, HOMOGENIZAR, ;2.00 UNIDAD -; HOMOGE
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 86.3
Net Weight (kg) 77.67
Value of Goods, CIF (USD) $3,509
Value of Goods, FOB (USD) $2,913
Freight Cost 568.47
Freight Value 596.37
Insurance Cost 14.56
Total Tax Paid 1780000
Acceptance Date 2009-10-20
Acceptance Number 902009000091369
Bank Branch ID 294
Bank ID 1
Customs 11
Customs Agent Consecutive Operation 67552
Customs Agent 3
Customs Code C100
Customs Declaration 11
Customs Value 3509.1
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4802
Destination Providence 5
Document Identifier 147965325
Document Type N
Economic Activity 5239
Exchange Rate 1838.26
Filing Date 2009-10-21
Flag Code 169
Identification Formula 2009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-10-12
Invoice Number F09055969
Legal Representative Document 811000316
Legal Representative Name ADUANERA ANTIOQUEnA LTDA S.I.A.
Municipality 5001.0
Number Packages 1
Other Costs 13.34
Packaging Code YY
Payment Date 2009-10-13
Payment Form 1
Payment Value 1780000
Preprinted Number 902009000091369
Subheadings 3
Tariff Base 6450638
Tariff Paid 645000
Tariff Percentage 10.0
Tariff Subtotal 645000
Tariff Total 645000
Total Paid 1780000
User ID 377
User Type 26
Value Added Tax Base 7095638
Value Added Tax Paid 1135000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1135000
Value Added Tax Total 1135000
Verification Number 9


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