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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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2013-09-28
See all 10 south american shipments for Invergrupo Mcl S.A.S with Panjiva's South America data add-on.
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2013-09-28
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
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 7326909000
Goods Shipped D.O. BUN13-0915 -5/10 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE_2013, LAS DEMAS MANUFACTU
Item Quantity 8496.0
Item Quantity Unit U
Gross Weight (kg) 216.87
Net Weight (kg) 195.18
Value of Goods, CIF (USD) $2,841
Value of Goods, FOB (USD) $2,647
Freight Cost 145.54
Freight Value 194.19
Insurance Cost 15.88
Total Tax Paid 1170000
Acceptance Date 2013-10-12
Acceptance Number 352013000329249
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 68401
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 2841.2
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25136
Destination Providence 5
Document Identifier 217224205
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 32.77
Packaging Code CT
Payment Date 2013-08-29
Payment Form 1
Payment Value 1170000
Preprinted Number 352013000329249
Subheadings 10
Tariff Base 5369726
Tariff Paid 268000
Tariff Percentage 5.0
Tariff Subtotal 268000
Tariff Total 268000
Total Paid 1170000
User Type 23
Value Added Tax Base 5637726
Value Added Tax Paid 902000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 902000
Value Added Tax Total 902000
Verification Number 9


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