Muller Martini Colombia Ltda, AV CRA 97 N 24 C 75 BG 25, Colombia | Buyer Report — Panjiva
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Muller Martini Colombia Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

31 South American shipments available for Muller Martini Colombia Ltda

Date Data Source Supplier Details
2007-05-13
See all 31 south american shipments for Muller Martini Colombia Ltda with Panjiva's South America data add-on.
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2007-05-13
2007-05-17 Colombia Imports MULLER MARTINI COLOMBIA LTDA DO 200050897 FORMATO 1 DE 1 ITEM 1 FACTURA S 95015169 M QUINAS Y APARATOS PARA ENCUADERNACION INCLUIDAS LAS MAQUINAS PAR
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Top suppliers
  1. Muller Martini Marketing AG
2 suppliers available




Contact information for Muller Martini Colombia Ltda

 
Address AV CRA 97 N 24 C 75 BG 25, Colombia
 
 

       

Sample Bill of Lading

31 shipment records available

Bill of Lading Number 007100018201
Shipment Date 2007-05-13
Consignee Muller Martini Colombia Ltda
Consignee (Original Format) MULLER MARTINI COLOMBIA LTDA AV CRA 97 N 44 25 BG 25
NIT ID (Original Format) 830055665
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Muller Martini Marketing AG
Shipper (Original Format) MULLER MARTINI MARKETING AG UNTERE BRUHLSTRASSE 13 CH 4800
Carrier (Original Format) MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer ADUANAMIENTOS LTDA SIA
Shipment Origin Switzerland
Port of Lading Country (Original Format) Switzerland
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Switzerland
Transport Method Air
Transport Document 1AHN774
HS Code 8440900000
Goods Shipped MERCANCIA NUEVA NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE 31 DE 2006 FACTURA COMERCIAL 714970 DE
Item Quantity 16.0
Item Quantity Unit U
Gross Weight (kg) 4.28
Net Weight (kg) 3.54
Value of Goods, CIF (USD) $2,055
Value of Goods, FOB (USD) $1,990
Freight Cost 35.68
Freight Value 64.99
Insurance Cost 5.17
Total Tax Paid 891767
Acceptance Date 2007-05-23
Acceptance Number 32007100411264
Bank Branch ID 81
Bank ID 12
Customs 3
Customs Agent Consecutive Operation 53210
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 2055.17
Declaration Type 1
Declarer Verification Number 1
Deposit Code 502
Destination Providence 11
Document Identifier 106437893
Document Type N
Exchange Rate 1990.43
Filing Date 2007-05-24
Flag Code 573
Identification Formula 2007100400000
Import Type 1
Incomex Office 99
Invoice Date 2007-05-02
Invoice Number 714970
Legal Representative Document 860066749
Legal Representative Name ADUANAMIENTOS LTDA SIA
Municipality 11001.0
Number Packages 2
Other Costs 24.14
Packaging Code CT
Payment Date 2007-05-02
Payment Form 1
Payment Value 891767
Preprinted Number 32007100411264
Subheadings 3
Tariff Base 4090672
Tariff Paid 204534
Tariff Percentage 5.0
Tariff Subtotal 204534
Tariff Total 204534
Total Paid 891767
User ID 64
User Type 26
Value Added Tax Base 4295206
Value Added Tax Paid 687233
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 687233
Value Added Tax Total 687233
Verification Number 5


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