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

Invergrupo Mcl S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
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2013-09-28 Colombia Imports INVERGRUPO MCL S.A.S D.O. BUN13-0915 -9/10 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013.LOS DEMAS, INCLUIDAS
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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
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 5508101000
Goods Shipped D.O. BUN13-0915 -3/10 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013_HILO DE COSER DE FIB
Item Quantity 1763.0
Item Quantity Unit KG
Gross Weight (kg) 1958.88
Net Weight (kg) 1763.0
Value of Goods, CIF (USD) $3,160
Value of Goods, FOB (USD) $2,944
Freight Cost 161.89
Freight Value 216.0
Insurance Cost 17.66
Total Tax Paid 2245000
Acceptance Date 2013-10-12
Acceptance Number 352013000329316
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 68399
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 3160.23
Declaration Type 2
Declarer Verification Number 2
Deposit Code 25136
Destination Providence 5
Document Identifier 217224211
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
Municipality 5001.0
Number Packages 322
Other Costs 36.45
Packaging Code CT
Payment Date 2013-08-29
Payment Form 1
Payment Value 2245000
Preprinted Number 352013000329316
Subheadings 10
Tariff Base 5972677
Tariff Paid 597000
Tariff Percentage 10.0
Tariff Subtotal 597000
Tariff Total 597000
Total Paid 2245000
User Type 23
Value Added Tax Base 6569677
Value Added Tax Paid 1051000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1051000
Value Added Tax Total 1051000
Verification Number 1

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