Invergrupo Mcl S.A.S, CL 29 D 55 109, BOYACA, Colombia | 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 & Exp C...
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Contact information for Invergrupo Mcl S.A.S

 
Address CL 29 D 55 109, BOYACA, Colombia
 
 

       

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 7104900000
Goods Shipped D.O. BUN13-0915 -4/10 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013.. - USO: USADO EN_CO
Item Quantity 4398.12
Item Quantity Unit KG
Gross Weight (kg) 4886.8
Net Weight (kg) 4398.12
Value of Goods, CIF (USD) $14,439
Value of Goods, FOB (USD) $13,452
Freight Cost 739.66
Freight Value 986.94
Insurance Cost 80.71
Total Tax Paid 4366000
Acceptance Date 2013-10-12
Acceptance Number 352013000329285
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 68400
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 14439.21
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25136
Destination Providence 5
Document Identifier 217224204
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 166.57
Packaging Code CT
Payment Date 2013-08-29
Payment Form 1
Payment Value 4366000
Preprinted Number 352013000329285
Subheadings 10
Tariff Base 27289385
Total Paid 4366000
User Type 23
Value Added Tax Base 27289385
Value Added Tax Paid 4366000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4366000
Value Added Tax Total 4366000
Verification Number 1


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