Grupo Mnk S.A.S., CL 72 BIS 4 73 AP 403, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Grupo Mnk S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Grupo Mnk S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Grupo Mnk S.A.S.

Date Data Source Supplier Details
2011-10-21
See all 1 south american shipment for Grupo Mnk S.A.S. with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Grupo Mnk S.A.S.

Learn more about network view

Top suppliers
  1. Filatura Papi Fabio Spa
1 supplier available




Contact information for Grupo Mnk S.A.S.

 
Address CL 72 BIS 4 73 AP 403, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002702917
Shipment Date 2011-10-21
Consignee #<JointCompany:0x00000004a7e938>
Consignee (Original Format) GRUPO MNK S.A.S. CL 72 BIS 4 73 AP 403
NIT ID (Original Format) 900321050
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000047a4a00>
Shipper (Original Format) FILATURA PAPI FABIO SPA VIA VIVALLE 193 40041 GAGGIO MONTAN
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 0111100958
HS Code 5106100000
Goods Shipped DO 20010102531(1-1) AUTORIZACION DIAN PARA IMPORTAR TEXTILES SEGUN RESOLUCION 0004440 FECH
Item Quantity 115.7
Item Quantity Unit KG
Gross Weight (kg) 127.0
Net Weight (kg) 115.7
Value of Goods, CIF (USD) $7,947
Value of Goods, FOB (USD) $7,030
Freight Cost 670.24
Freight Value 916.63
Insurance Cost 75.0
Total Tax Paid 2423000
Acceptance Date 2011-10-28
Acceptance Number 32011001324176
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 15147
Customs Agent 31
Customs Code C200
Customs Declaration 3
Customs Value 7946.95
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 186065315
Document Type N
Economic Activity 1750
Exchange Rate 1905.95
Filing Date 2011-10-28
Flag Code 245
Identification Formula 2011001300000
Import Type 1
Incomex Office 99
Invoice Date 2011-10-12
Invoice Number 2747
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
Municipality 11001.0
Number Packages 6
Other Costs 171.39
Packaging Code YY
Payment Date 2011-10-13
Payment Form 8
Payment Value 2423000
Preprinted Number 32011001324176
Subheadings 1
Tariff Base 15146489
Total Paid 2423000
User Type 23
Value Added Tax Base 15146489
Value Added Tax Paid 2423000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2423000
Value Added Tax Total 2423000


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients