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Supply Chain Intelligence about:

Mcsign Coating Technology Inc.

Company profile   Taiwan, China

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Cleaned and organized South American shipments

137 South American shipments available for Mcsign Coating Technology Inc.
Date Data Source Customer Details
2025-02-20 Colombia Imports
COMERPLAST 360 SAS
XXX XXX XXX XXXXXXXXXXX X XXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX XXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXX
2025-02-20 Colombia Imports
COMERPLAST 360 SAS
XXX XXX XXX XXXXXXXXXXX X XXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX XXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXX
2025-02-17 Colombia Imports
COMERPLAST 360 SAS
XXX XXX XXX XXXXXXXXXXX X XXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX XXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXX
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Contact information for Mcsign Coating Technology Inc.

 
Address
7F NO 15, LN.360, SEC.1 NEIHU DIST. TAIPEI
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

221 shipment records available

Bill of Lading Number
575015264735
Shipment Date
2025-02-20
Filing Date
2025-02-20
Consignee
Comerplast 360 Sas
Consignee (Original Format)
COMERPLAST 360 SAS CL 7 3 11 OF 1401 A BRR CENTRO
NIT ID (Original Format)
901524224
Consignee Class
02
Consignee Province
76
Shipper
Mcsign Coating Technology Inc.
Shipper (Original Format)
MCSIGN COATING TECHNOLOGY INC. 7F NO.5 LN.360 SEC.1 NEIHU RD NEIHU
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
COMERPLAST 360 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
ESL25010184
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
3919909000
Goods Shipped
XXX XXX XXX XXXXXXXXXXX X XXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX XXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXX
Item Quantity
20719.0
Item Quantity Unit
KG
Gross Weight (kg)
25900.0
Net Weight (kg)
20719.0
Value of Goods, CIF (USD)
$18,130
Value of Goods, FOB (USD)
$15,552
Freight Cost
2500.0
Freight Value
2577.76
Insurance Cost
77.76
Total Tax Paid
23314000
Acceptance Date
2025-02-20
Acceptance Number
352025000633200
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
613059
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18130.12
Declaration Type
1
Deposit Code
25136
Destination Providence
11
Document Identifier
451366385
Document Type
N
Exchange Rate
4161.46
Flag Code
430
Identification Formula
35202500063320.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-06
Invoice Number
COM-NOD48602/1
Legal Representative Document
901524224.000000
Legal Representative Name
COMERPLAST 360 SAS
Municipality
76109.0
Number Packages
1505
Packaging Code
RO
Payment Date
2025-01-08
Payment Form
10
Payment Value
23314000
Preprinted Number
352025000633200
Subheadings
1
Tariff Base
75447769
Tariff Percentage
10.0
Tariff Subtotal
7545000
Tariff Total
7545000
User Type
23
Value Added Tax Base
82992769
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15769000
Value Added Tax Total
15769000
Verification Number
8

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