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Supply Chain Intelligence about:

Mcc Verstraete

Company profile   Belgium

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Cleaned and organized South American shipments

186 South American shipments available for Mcc Verstraete
Date Data Source Customer Details
2024-11-14 Colombia Imports
MULTIDIMENSIONALES S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XX
2024-11-27 Colombia Imports
AMCOR HOLDINGS AUSTRALIA PTY LTD SUCURSAL COLOMBIA
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X
2024-11-27 Colombia Imports
AMCOR HOLDINGS AUSTRALIA PTY LTD SUCURSAL COLOMBIA
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X
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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

186 shipment records available

Bill of Lading Number
575014934219
Shipment Date
2024-11-14
Filing Date
2024-11-14
Consignee
Multidimensionales S.A.
Consignee (Original Format)
MULTIDIMENSIONALES S.A.S CL 17 F 126 90
NIT ID (Original Format)
860530547
Consignee Class
02
Consignee Province
11
Shipper
Mcc Verstraete
Shipper (Original Format)
MCC VERSTRAETE VLIEGPLEIN 20 9991 MALDEGEM
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
E279983
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XX
Item Quantity
127.0
Item Quantity Unit
KG
Gross Weight (kg)
136.0
Net Weight (kg)
127.0
Value of Goods, CIF (USD)
$3,718
Value of Goods, FOB (USD)
$3,064
Freight Cost
633.88
Freight Value
654.39
Insurance Cost
20.51
Total Tax Paid
3069000
Acceptance Date
2024-11-14
Acceptance Number
32024001591214
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
849728
Customs Code
C100
Customs Declaration
3
Customs Value
3718.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
447093070
Document Type
N
Exchange Rate
4344.55
Flag Code
23
Identification Formula
32024001591214.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-28
Invoice Number
24-22561
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-28
Payment Form
1
Payment Value
3069000
Preprinted Number
32024001591214
Subheadings
1
Tariff Base
16154949
User Type
23
Value Added Tax Base
16154949
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3069000
Value Added Tax Total
3069000
Verification Number
2

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