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Supply Chain Intelligence about:

Mecalux Colombia S A S

Company profile   Colombia

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Cleaned and organized South American shipments

377 South American shipments available for Mecalux Colombia S A S
Date Data Source Supplier Details
2023-04-21 Colombia Imports
MECALUX COLOMBIA, S A S
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
2023-04-05 Colombia Imports
MECALUX COLOMBIA, S A S
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2023-05-12 Colombia Imports
MECALUX COLOMBIA, S A S
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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Contact information for Mecalux Colombia S A S

 
Address
AV EL DORADO 68 C 61 OF 231 TO CENTR CUNDINAMARCA
 
 

Sample Bill of Lading

377 shipment records available

Bill of Lading Number
575013316235
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Mecalux Colombia S A S
Consignee (Original Format)
MECALUX COLOMBIA, S A S AC 26 68 C 61 OF 231 TO CENTRAL DAVIVI
NIT ID (Original Format)
900955183
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Mecalux Mexico, SA de CV.
Shipper (Original Format)
MECALUX MEXICO S.A. DE C.V. BLVD. BELLAS ARTES NO.9001 CD.IND.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MLCWGDLH10002186
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
26307.0
Item Quantity Unit
KG
Gross Weight (kg)
26840.0
Net Weight (kg)
26307.0
Value of Goods, CIF (USD)
$51,749
Value of Goods, FOB (USD)
$46,217
Freight Cost
5336.23
Freight Value
5532.77
Insurance Cost
196.54
Total Tax Paid
43499000
Acceptance Date
2023-04-19
Acceptance Number
352023000165751
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
125652
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
51749.27
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
409801936
Document Type
N
Exchange Rate
4424.02
Flag Code
467
Identification Formula
35202300016575.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-04
Invoice Number
F3180061605
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
47
Packaging Code
PK
Payment Date
2023-04-11
Payment Form
2
Payment Value
43499000
Preprinted Number
352023000165751
Subheadings
1
Tariff Base
228939805
User Type
23
Value Added Tax Base
228939805
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43499000
Value Added Tax Total
43499000
Verification Number
2