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Supply Chain Intelligence about:

Mcc Verstraete

Company profile   Belgium

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Cleaned and organized South American shipments

219 South American shipments available for Mcc Verstraete
Date Data Source Customer Details
2025-10-11 Colombia Imports
AMCOR HOLDINGS AUSTRALIA PTY LTD SUCURSAL COLOMBIA
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX
2025-10-10 Colombia Imports
AMCOR HOLDINGS AUSTRALIA PTY LTD SUCURSAL COLOMBIA
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXX
2025-10-17 Colombia Imports
AMCOR HOLDINGS AUSTRALIA PTY LTD SUCURSAL COLOMBIA
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXX
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Contact information for Mcc Verstraete

 
Address
VLIEGPLEIN 20 9991 MALDEGEM BELGIUM
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

219 shipment records available

Bill of Lading Number
492
Filing Date
2025-10-11
Shipment Date
2025-10-11
Consignee
Amcor Holdings Australia (Pty) Ltd. Sucursal Colombia
Consignee (Original Format)
AMCOR HOLDINGS AUSTRALIA PTY LTD SUCURSAL COLOMBIA ZF PALMASECA BG A 5 A
NIT ID (Original Format)
900078003
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Mcc Verstraete
Shipper (Original Format)
MCC VERSTRAETE Vliegplein 20 9991 MALDEGEM
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Belgium
Transport Method
Truck
Transport Document
BRU47746812
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920209000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
589.0
Item Quantity Unit
KG
Gross Weight (kg)
630.0
Net Weight (kg)
589.0
Value of Goods, CIF (USD)
$20,608
Value of Goods, FOB (USD)
$18,078
Freight Cost
2414.0
Freight Value
2530.0
Insurance Cost
116.0
Total Tax Paid
15261000
Acceptance Date
2025-10-11
Acceptance Number
882025000156528
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
63496
Customs Code
C200
Customs Declaration
88
Customs Value
20608.1
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
462891186
Document Type
N
Exchange Rate
3897.64
Flag Code
170
Identification Formula
88202500015652
Import Type
1
Incomex Office
99
Invoice Date
2025-09-29
Invoice Number
25-19444
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76520.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-09-26
Payment Form
1
Payment Value
15261000
Preprinted Number
882025000156528
Subheadings
1
Tariff Base
80322955
User Type
23
Value Added Tax Base
80322955
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15261000
Value Added Tax Total
15261000
Verification Number
3

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