Industrias Mykono S.A., CR 43 G 26 A 16 BOYACA | Buyer Report — Panjiva
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Industrias Mykono S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Industrias Mykono S.A.
Date Data Source Supplier Details
2013-02-15 Colombia Imports
INDUSTRIAS MYKONO S.A.
DO I-114-CTG/2013 PEDIDO RECTICEL DECLARACION 1 DE 1;FACTURA(S)20121204; 4680 METROS PRODU
2014-07-04 Colombia Imports
INDUSTRIAS MYKONO S.A.
DO I-571-CTG/2014 PEDIDO RECTICEL DECLARACION 1 DE 1; FACTURA(S):1900629275; DESCRIPCION C
2015-03-25 Colombia Imports
INDUSTRIAS MYKONO S.A.
DO I-179-CTG/2015 PEDIDO RECTICEL DECLARACION 1 DE 1;FACTURA(S):1900677858;MERCANCIA NUEVA
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Contact information for Industrias Mykono S.A.

 
Address
CR 43 G 26 A 16 BOYACA
 
 

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
575004084087
Filing Date
2013-02-15
Shipment Date
2013-02-14
Consignee
Industrias Mykono S.A.
Consignee (Original Format)
INDUSTRIAS MYKONO S.A. CR 43 G 26 A 16
NIT ID (Original Format)
811035479
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
N.V. Recticel S.A.
Shipper (Original Format)
N.V. RECTICEL S.A. DAMSTRAAT 2-B-9230 WETTEREN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
MSCUB9981149
HS Code
3921130000
Goods Shipped
DO I-114-CTG/2013 PEDIDO RECTICEL DECLARACION 1 DE 1;FACTURA(S)20121204; 4680 METROS PRODU
Item Quantity
1711.5
Item Quantity Unit
KG
Gross Weight (kg)
1755.5
Net Weight (kg)
1711.5
Value of Goods, CIF (USD)
$18,968
Value of Goods, FOB (USD)
$17,673
Freight Cost
1127.83
Freight Value
1294.58
Insurance Cost
1.34
Total Tax Paid
9398000
Acceptance Date
2013-02-15
Acceptance Number
482013000061816
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
36850
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18967.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
206111358
Document Type
N
Exchange Rate
1795.21
Flag Code
43
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-04
Invoice Number
20121204
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
5001.0
Number Packages
44
Other Costs
165.41
Packaging Code
PK
Payment Date
2013-01-29
Payment Form
8
Payment Value
9398000
Preprinted Number
482013000061816
Subheadings
1
Tariff Base
34051310
Tariff Percentage
10.0
Tariff Subtotal
3405000
Tariff Total
3405000
User Type
23
Value Added Tax Base
37456310
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5993000
Value Added Tax Total
5993000
Verification Number
8