Mct S.A.S., CL 17 A 69 B 05 CUNDINAMARCA | Buyer Report — Panjiva
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Mct S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Mct S.A.S.
Date Data Source Supplier Details
2013-08-02 Colombia Imports
MCT S.A.S.
D.O. 5376. MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006. PRODUCTO.
2013-09-27 Colombia Imports
MCT S.A.S.
31306718 FACTURA 20130705JP-07B 2013/7/5 (300.00 UNIDAD) GPS MARCA NO TIENE MODELO NO TIE
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Contact information for Mct S.A.S.

 
Address
CL 17 A 69 B 05 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575004487487
Filing Date
2013-08-02
Shipment Date
2013-07-20
Consignee
Mct S.A.S.
Consignee (Original Format)
MCT S.A.S. CL 17 A 69 B 05
NIT ID (Original Format)
830004861
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Suprema Inc.
Shipper (Original Format)
SUPREMA INC 16F PARKVIEW OFFICE TOWER
Shipper Ultimate Parent
#<SpCompany:0x0000000574e370>
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Air
Transport Document
335668252
HS Code
8471800000
Goods Shipped
D.O. 5376. MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006. PRODUCTO.
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
10.5
Net Weight (kg)
9.45
Value of Goods, CIF (USD)
$3,250
Value of Goods, FOB (USD)
$3,041
Freight Cost
193.84
Freight Value
209.12
Insurance Cost
15.28
Total Tax Paid
981000
Acceptance Date
2013-08-02
Acceptance Number
32013001102789
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
967511
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3250.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
212034779
Document Type
N
Exchange Rate
1887.4
Flag Code
169
Identification Formula
2013001100000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-16
Invoice Number
CI-20130716001
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-07-17
Payment Form
8
Payment Value
981000
Preprinted Number
32013001102789
Subheadings
1
Tariff Base
6134050
Total Paid
981000
User Type
23
Value Added Tax Base
6134050
Value Added Tax Paid
981000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
981000
Value Added Tax Total
981000
Verification Number
8