Mesace S.A., CL 12 SUR 50 E 20, BOYACA, Colombia | Buyer Report — Panjiva
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Mesace S.A.

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Company profile  Buyer company  Colombia

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10 South American shipments available for Mesace S.A.

Date Data Source Supplier Details
2016-07-05
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2016-10-31
2016-10-31 Colombia Imports MESACE S.A. DO 50382-16 PEDIDO M10536 DECLARACION 2 DE 2;; ...MUESTRA SIN VALOR COMERCIAL CONFORME A L
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Contact information for Mesace S.A.

 
Address CL 12 SUR 50 E 20, BOYACA, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575007061201
Shipment Date 2016-07-05
Consignee Mesace S.A.
Consignee (Original Format) MESACE S.A. CL 12 SUR 50 E 20
NIT ID (Original Format) 890900244
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Daluca International Hk Limited
Shipper (Original Format) DALUCA INTERNATIONAL HK LIMITED RM.1902, EASEY COMM. BLDG 253-261
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document D0616050390
HS Code 3920100000
Goods Shipped DO 49114-16 PEDIDO NO APLICA DECLARACION 1 DE 1;; ... REF RB PRODUCTO: LAMINAS, DE EVA ; ,
Item Quantity 2160.0
Item Quantity Unit KG
Gross Weight (kg) 2400.0
Net Weight (kg) 2160.0
Value of Goods, CIF (USD) $10,406
Value of Goods, FOB (USD) $8,036
Freight Cost 2295.0
Freight Value 2370.0
Insurance Cost 75.0
Total Tax Paid 8383000
Acceptance Date 2016-07-08
Acceptance Number 352016000225942
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 92004
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 10405.6
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 267781095
Document Type N
Exchange Rate 2919.01
Filing Date 2016-07-11
Flag Code 607
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-05-16
Invoice Number FC-890900244-1
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality 5001.0
Number Packages 40
Packaging Code PK
Payment Date 2016-06-06
Payment Form 10
Payment Value 8383000
Preprinted Number 352016000225942
Subheadings 1
Tariff Base 30374050
Tariff Paid 3037000
Tariff Percentage 10.0
Tariff Subtotal 3037000
Tariff Total 3037000
Total Paid 8383000
User Type 23
Value Added Tax Base 33411050
Value Added Tax Paid 5346000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5346000
Value Added Tax Total 5346000
Verification Number 5


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