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Supply Chain Intelligence about:

Mcamidos Group S.A.S.

企业页面   Colombia

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

2 South American shipments available for Mcamidos Group S.A.S.
日期 数据来源 供应商 详细信息
2012-08-03 Colombia Imports
MCAMIDOS GROUP S.A.S.
7727 CTG25370712-O ENVASES TUBULARES FLEXIBLES POMOS VACIOS DE ALUMINIO ESMALTADOS E IMPRE
2013-03-18 Colombia Imports
MCAMIDOS GROUP S.A.S.
DIM 1/1 D.O. 013L-089//BGML1303011-O//LOS DEMÁS IMPRESOS PUBLICITARIOS,CATÁLOGOS COMERCIAL
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Contact information for Mcamidos Group S.A.S.

 
地址
CL 167 D 7 72 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575003488289
Filing Date
2012-08-03
Shipment Date
2012-07-27
Consignee
Mcamidos Group S.A.S.
Consignee (Original Format)
MCAMIDOS GROUP S.A.S. CL 167 D 7 72
NIT ID (Original Format)
900495273
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Impacta SA Industria E Comercio
Shipper (Original Format)
IMPACTA S.A. INDUSTRIA E COMERCIO AV JORDANO MENDEZ 1400 - JORDANESIA
Shipper Ultimate Parent
#<SpCompany:0x00000019715f48>
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Air
Transport Document
SSZ/CTG/00747
HS Code
7612100000
Goods Shipped
7727 CTG25370712-O ENVASES TUBULARES FLEXIBLES POMOS VACIOS DE ALUMINIO ESMALTADOS E IMPRE
Item Quantity
164475.0
Item Quantity Unit
U
Gross Weight (kg)
1800.0
Net Weight (kg)
1250.0
Value of Goods, CIF (USD)
$21,332
Value of Goods, FOB (USD)
$20,066
Freight Cost
1160.0
Freight Value
1266.13
Insurance Cost
106.13
Total Tax Paid
6506000
Acceptance Date
2012-07-31
Acceptance Number
482012000337402
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
10565
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
21332.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
197616025
Document Type
N
Exchange Rate
1789.22
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-21
Invoice Number
CO 1015
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
765
Packaging Code
PK
Payment Date
2012-07-13
Payment Form
1
Payment Value
6506000
Preprinted Number
482012000337402
Subheadings
1
Tariff Base
38167784
Tariff Paid
344000
Tariff Percentage
0.9
Tariff Subtotal
344000
Tariff Total
344000
Total Paid
6506000
User Type
23
Value Added Tax Base
38511784
Value Added Tax Paid
6162000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6162000
Value Added Tax Total
6162000
Verification Number
7