Mc Black S.A.S., CR 4 21 124 BRR SAN VICENTE, Colombia | Buyer Report — Panjiva
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Mc Black S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Mc Black S.A.S.

Date Data Source Supplier Details
2013-12-12
See all 2 south american shipments for Mc Black S.A.S. with Panjiva's South America data add-on.
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2014-03-10
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  1. Diego Alexander Imbaquingo ...
2 suppliers available




Contact information for Mc Black S.A.S.

 
Address CR 4 21 124 BRR SAN VICENTE, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004862456
Shipment Date 2013-12-12
Consignee #<JointCompany:0x000000218fee88>
Consignee (Original Format) MC BLACK S.A.S. CR 4 21 124 BRR SAN VICENTE
NIT ID (Original Format) 900665717
Consignee Class P
Consignee Province 52
Shipper #<JointCompany:0x0000001f1bf8e0>
Shipper (Original Format) DIEGO ALEXANDER IMBAQUINGO MORA URBANIZACION MIRAFLORES Y AV 24 DE
Carrier (Original Format) REINOSO Y ARCOS LOGISTICA Y TRANSPORTE INTL S.A.
Declarer AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document EC56010813
HS Code 2523290000
Goods Shipped PRODUCTO: CEMENTO GRIS NOMBRE TECNICO: HOLCIM ROCAFUERTE X 50 KG. GRADO DE ELABORACION: MO
Item Quantity 72000.0
Item Quantity Unit KG
Gross Weight (kg) 72000.0
Net Weight (kg) 72000.0
Value of Goods, CIF (USD) $7,436
Value of Goods, FOB (USD) $7,200
Freight Cost 200.0
Freight Value 236.0
Insurance Cost 36.0
Total Tax Paid 2308000
Acceptance Date 2013-12-13
Acceptance Number 372013000026504
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 6380
Customs Agent 30
Customs Code C100
Customs Declaration 37
Customs Value 7436.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 25144
Destination Providence 52
Document Identifier 220069167
Document Type N
Exchange Rate 1940.26
Filing Date 2013-12-13
Flag Code 239
Identification Formula 72013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-12-12
Invoice Number S001-001- 0015
Legal Representative Document 807000118
Legal Representative Name AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality 52356.0
Number Packages 1440
Packaging Code PK
Payment Date 2013-12-12
Payment Form 1
Payment Value 2308000
Preprinted Number 372013000026504
Subheadings 1
Tariff Base 14427773
Total Paid 2308000
User Type 23
Value Added Tax Base 14427773
Value Added Tax Paid 2308000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2308000
Value Added Tax Total 2308000


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