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Supply Chain Intelligence about:

Mcc Verstraete

企业页面   Belgium

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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。

98 South American shipments available for Mcc Verstraete
日期 数据来源 客户 详细信息
2023-06-21 Colombia Imports
MULTIDIMENSIONALES S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XX
2023-06-29 Colombia Imports
MULTIDIMENSIONALES S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX
2023-06-27 Colombia Imports
AMCOR HOLDINGS AUSTRALIA PTY LTD SUCURSAL COLOMBIA
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Mcc Verstraete

 
地址
VLIEGPLEIN 20 9991 MALDEGEM BELGIUM
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. 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

98 shipment records available

Bill of Lading Number
575013506780
Shipment Date
2023-06-21
Filing Date
2023-06-21
Consignee
Multidimensionales S.A.
Consignee (Original Format)
MULTIDIMENSIONALES S.A.S CL 17 F 126 90
NIT ID (Original Format)
860530547
Consignee Class
02
Consignee Province
11
Shipper
Mcc Verstraete
Shipper (Original Format)
MCC VERSTRAETE VLIEGPLEIN 20 9991 MALDEGEM
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XX
Item Quantity
105.0
Item Quantity Unit
KG
Gross Weight (kg)
122.0
Net Weight (kg)
105.0
Value of Goods, CIF (USD)
$3,122
Value of Goods, FOB (USD)
$2,704
Freight Cost
395.8
Freight Value
418.07
Insurance Cost
22.27
Total Tax Paid
2471000
Acceptance Date
2023-06-21
Acceptance Number
32023000830792
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
452235
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
3122.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
413283591
Document Type
N
Exchange Rate
4164.66
Flag Code
169
Identification Formula
32023000830792.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-14
Invoice Number
23-11283
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-06-14
Payment Form
1
Payment Value
2471000
Preprinted Number
32023000830792
Subheadings
1
Tariff Base
13003943
User Type
23
Value Added Tax Base
13003943
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2471000
Value Added Tax Total
2471000
Verification Number
1

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