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Supply Chain Intelligence about:

Mesprit S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

202 South American shipments available for Mesprit S.A.S
Date Data Source Supplier Details
2025-06-24 Colombia Imports
MESPRIT S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXX XXXX XXXXXX XXX XXXX XXXXXXXX XXXXXXX XXXXXX XX XXXXX XXXX
2025-06-24 Colombia Imports
MESPRIT S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXX XXXX XXXXXXXX XXXXXXX XXXXXX XX XXXXX XXXXXXX XXXXXXX XXXXXX XX
2025-06-16 Colombia Imports
MESPRIT S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXX XXXXXXX XXX XXXXXXXX X XX XXX XXXX XX XXXXX XX XX XXXXX XX XXXXXXX XXXX XX XXXXX
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Contact information for Mesprit S.A.S

 
Address
CL 103 14 A 53 ED BOGOTA BUSINESS C CUNDINAMARCA
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 39 - Plastics and articles thereof
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. 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

202 shipment records available

Bill of Lading Number
4552057
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
Mesprit S.A.S
Consignee (Original Format)
MESPRIT S.A.S CL 103 14 A 53 ED BOGOTA BUSINESS C
NIT ID (Original Format)
900433458
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Interprestige S.A.S.
Shipper (Original Format)
INTERPRESTIGE 14 RUE CAMILLE DESMOULINS 95870
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
2580100288
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXX XXXX XXXXXX XXX XXXX XXXXXXXX XXXXXXX XXXXXX XX XXXXX XXXX
Item Quantity
23.8
Item Quantity Unit
KG
Gross Weight (kg)
34.85
Net Weight (kg)
23.8
Value of Goods, CIF (USD)
$2,869
Value of Goods, FOB (USD)
$2,761
Freight Cost
103.71
Freight Value
107.77
Insurance Cost
4.06
Total Tax Paid
2222000
Acceptance Date
2025-06-24
Acceptance Number
32025001186781
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
541633
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2869.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
457090838
Document Type
R
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001186781
Import Type
99
Incomex Office
3
Invoice Date
2025-06-02
Invoice Number
44526
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
50104240.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-06-05
Payment Form
99
Payment Value
2222000
Preprinted Number
32025001186781
Subheadings
1
Tariff Base
11695492
User Type
23
Value Added Tax Base
11695492
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2222000
Value Added Tax Total
2222000
Verification Number
5

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