C.I. Multimoda Andina S.A., CL 46 58 32 P 2, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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C.I. Multimoda Andina S.A.

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Company profile  Buyer company  Colombia

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26 South American shipments available for C.I. Multimoda Andina S.A.

Date Data Source Supplier Details
2011-09-21
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2011-09-21
2011-09-21 Colombia Imports C.I. MULTIMODA ANDINA S.A.S DO,00031047 PEDIDO TELAS D,I, 7620335 F/N 96216 02/09/11 DENOMINACIÓN DEL TEJIDO TEJIDO D
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Contact information for C.I. Multimoda Andina S.A.

 
Address CL 46 58 32 P 2, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

26 shipment records available

Bill of Lading Number 575002627580
Shipment Date 2011-09-21
Consignee #<JointCompany:0x0000001bb7a690>
Consignee (Original Format) C.I. MULTIMODA ANDINA S.A.S CL 46 58 32 P 2
NIT ID (Original Format) 811042687
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000015968498>
Shipper (Original Format) ROMEX TEXTILEX INC. 785E14TH PLACE LOS ANGELES, CA90021
Shipper Global HQ Romex Textile Inc.
Shipper Domestic HQ Romex Textile Inc.
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document LAX1100080
HS Code 5516110000
Goods Shipped DO,00031532 PEDIDO ROMEX D,I, 7618071 F/N 164029 09/06/11 DENOMINACIÓN DEL TEJIDO TEJIDO
Item Quantity 1159.96
Item Quantity Unit M2
Gross Weight (kg) 167.68
Net Weight (kg) 162.39
Value of Goods, CIF (USD) $2,601
Value of Goods, FOB (USD) $2,131
Freight Cost 461.8
Freight Value 470.32
Insurance Cost 8.52
Total Tax Paid 745000
Acceptance Date 2011-09-16
Acceptance Number 902011000123189
Bank Branch ID 617
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 15277
Customs Agent 26
Customs Code C136
Customs Declaration 90
Customs Value 2600.84
Declaration Type 3
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 5
Document Identifier 184872138
Document Type N
Economic Activity 1810
Exchange Rate 1789.9
Filing Date 2011-09-19
Flag Code 249
Identification Formula 2011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-06-09
Invoice Number 164029
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 5001.0
Number Packages 2
Packaging Code PK
Payment Date 2011-09-13
Payment Form 8
Payment Value 745000
Preprinted Number 902011000123189
Subheadings 2
Tariff Base 4655244
Total Paid 745000
User Type 23
Value Added Tax Base 4655244
Value Added Tax Paid 745000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 745000
Value Added Tax Total 745000
Verification Number 1


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