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Mcc Verstraete

Perfil de la empresa   Belgium

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Cleaned and organized South American shipments

191 South American shipments available for Mcc Verstraete
Fecha fuente de datos Clientes Detalles
2025-02-21 Colombia Imports
AMCOR HOLDINGS AUSTRALIA PTY LTD SUCURSAL COLOMBIA
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXX
2025-02-05 Colombia Imports
CONTINENTAL DE ENVASES LTDA
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXX X XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX
2025-02-05 Colombia Imports
MULTIDIMENSIONALES S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XX
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Contact information for Mcc Verstraete

 
Dirección
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

191 shipment records available

Bill of Lading Number
435
Shipment Date
2025-02-21
Filing Date
2025-02-21
Consignee
Amcor Holdings Australia (Pty) Ltd. Sucursal Colombia
Consignee (Original Format)
AMCOR HOLDINGS AUSTRALIA PTY LTD SUCURSAL COLOMBIA ZF PALMASECA BG A 5 A
NIT ID (Original Format)
900078003
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Mcc Verstraete
Shipper (Original Format)
MCC VERSTRAETE Vliegplein 20 9991 MALDEGEM
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Belgium
Transport Method
Truck
Transport Document
BRU47739580
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920209000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXX
Item Quantity
221.07
Item Quantity Unit
KG
Gross Weight (kg)
240.0
Net Weight (kg)
221.07
Value of Goods, CIF (USD)
$9,730
Value of Goods, FOB (USD)
$8,350
Freight Cost
1280.0
Freight Value
1380.0
Insurance Cost
100.0
Total Tax Paid
7693000
Acceptance Date
2025-02-21
Acceptance Number
882025000018277
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
9381
Customs Code
C200
Customs Declaration
88
Customs Value
9729.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
451383005
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
88202500001827.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-17
Invoice Number
24-26372
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76520.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-12-11
Payment Form
1
Payment Value
7693000
Preprinted Number
882025000018277
Subheadings
1
Tariff Base
40489716
User Type
23
Value Added Tax Base
40489716
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7693000
Value Added Tax Total
7693000
Verification Number
6

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