Invergrupo Mcl S.A.S, CL 29 D 55 109, BOYACA, Colombia | 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 -6/10 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013_LOS DEMAS UTILES. UT
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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 #<JointCompany:0x0000001b41d690>
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 #<JointCompany:0x0000001aeee1b0>
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 4203300000
Goods Shipped D.O. BUN13-0915 -2/10 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013 SE CUMPLE CON ETIQUE
Item Quantity 14540.0
Item Quantity Unit U
Gross Weight (kg) 595.63
Net Weight (kg) 536.06
Value of Goods, CIF (USD) $7,803
Value of Goods, FOB (USD) $7,270
Freight Cost 399.74
Freight Value 533.38
Insurance Cost 43.62
Total Tax Paid 4926000
Acceptance Date 2013-10-12
Acceptance Number 352013000329247
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 68398
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 7803.38
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25136
Destination Providence 5
Document Identifier 217224207
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 90.02
Packaging Code CT
Payment Date 2013-08-29
Payment Form 1
Payment Value 4926000
Preprinted Number 352013000329247
Subheadings 10
Tariff Base 14747998
Tariff Paid 2212000
Tariff Percentage 15.0
Tariff Subtotal 2212000
Tariff Total 2212000
Total Paid 4926000
User Type 23
Value Added Tax Base 16959998
Value Added Tax Paid 2714000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2714000
Value Added Tax Total 2714000
Verification Number 4

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