Invergrupo Mcl S.A.S, CL 29 D 55 109 BOYACA | Buyer Report — Panjiva
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Invergrupo Mcl S.A.S

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Company profile  Buyer company  Colombia

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10 South American shipments available for Invergrupo Mcl S.A.S

Date Data Source Supplier Details
2013-09-28
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2013-09-28
2013-09-28 Colombia Imports INVERGRUPO MCL S.A.S D.O. BUN13-0915 -10/10 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE_2013. MANIQUIES Y ARTICU
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  1. Zhejiang J.K.C. Imp And Exp...
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Contact information for Invergrupo Mcl S.A.S

 
Address CL 29 D 55 109 BOYACA
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575004660723
Shipment Date 2013-09-28
Consignee Invergrupo Mcl S.A.S
Consignee (Original Format) INVERGRUPO MCL S.A.S CL 29 D 55 109
NIT ID (Original Format) 900521424
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Zhejiang J.K.C. Imp & Exp Co.,Ltd
Shipper (Original Format) ZHEJIANG J.K.C. IMPO & EXP CO LTD. 8F, BUILDING C6,NO 299 GUANGHUA
Carrier (Original Format) BROOM COLOMBIA S A
Declarer AGENCIA DE ADUANAS AMERICAN SIA SAS NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document NBBUN1380019
HS Code 3921909000
Goods Shipped D.O. BUN13-0915 -1/10 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013 .LAS DEMÁS PLACAS, L
Item Quantity 161.51
Item Quantity Unit KG
Gross Weight (kg) 179.45
Net Weight (kg) 161.51
Value of Goods, CIF (USD) $1,387
Value of Goods, FOB (USD) $1,292
Freight Cost 71.05
Freight Value 94.8
Insurance Cost 7.75
Total Tax Paid 723000
Acceptance Date 2013-10-12
Acceptance Number 352013000329242
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 68397
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 1386.91
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25136
Destination Providence 5
Document Identifier 217224206
Document Type N
Exchange Rate 1889.95
Filing Date 2013-10-15
Flag Code 23
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-08-23
Invoice Number JKC7413016-1
Legal Representative Document 830008510
Legal Representative Name AGENCIA DE ADUANAS AMERICAN SIA SAS NIVEL 1
Municipality 5001.0
Number Packages 322
Other Costs 16.0
Packaging Code CT
Payment Date 2013-08-29
Payment Form 1
Payment Value 723000
Preprinted Number 352013000329242
Subheadings 10
Tariff Base 2621191
Tariff Paid 262000
Tariff Percentage 10.0
Tariff Subtotal 262000
Tariff Total 262000
Total Paid 723000
User Type 23
Value Added Tax Base 2883191
Value Added Tax Paid 461000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 461000
Value Added Tax Total 461000
Verification Number 7


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