Multicentro Comercializadora De Colombia S A Pero Podra Uti, TV 12 23 16 BRR MANILA ARAUCA | Buyer Report — Panjiva
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Multicentro Comercializadora De Colombia S A Pero Podra Uti

Company profile   Colombia

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Cleaned and organized South American shipments

14 South American shipments available for Multicentro Comercializadora De Colombia S A Pero Podra Uti
Date Data Source Supplier Details
2011-09-06 Colombia Imports
MULTICENTRO COMERCIALIZADORA DE COLOMBIA S A PERO PODRA UTI
DO 0351027 ,PEDIDO SI-YE-M-MDE110300-MULTICENTRO ,FORMATO 1 DE 1; FACTURA(S)...24010A-13811 09082011;PLACAS Y BALDOS
2011-11-30 Colombia Imports
MULTICENTRO COMERCIALIZADORA DE COLOMBIA S A PERO PODRA UTI
DO. BUN1100005. NOS ACOGEMOS AL DECRETO 3803 DE 2006, NO REQUIRE REGISTRO DE IMPORTACION.
2011-11-08 Colombia Imports
MULTICENTRO COMERCIALIZADORA DE COLOMBIA S A PERO PODRA UTI
DO IC111251 PEDIDO CERAMICA FORMIGRES LTDA DECLARACION 1 DE 1;FACTURA(S)=186/11; NOS ACOGE
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Contact information for Multicentro Comercializadora De Colombia S A Pero Podra Uti

 
Address
TV 12 23 16 BRR MANILA ARAUCA
 
 

Sample Bill of Lading

14 shipment records available

Bill of Lading Number
575002576117
Filing Date
2011-09-06
Shipment Date
2011-09-02
Consignee
Multicentro Comercializadora De Colombia S A Pero Podra Uti
Consignee (Original Format)
MULTICENTRO COMERCIALIZADORA DE COLOMBIA S A PERO PODRA UTI TV 12 23 16 BRR MANILA
NIT ID (Original Format)
808004144
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Ceramica Formigres Ltda
Shipper (Original Format)
CERAMICA FORMIGRES LTDA RODOVIA WASHINGTON LUIZ. KM 164
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
Maritime
Transport Document
HLCUSS2110809151
HS Code
6908900000
Goods Shipped
DO 0351027 ,PEDIDO SI-YE-M-MDE110300-MULTICENTRO ,FORMATO 1 DE 1; FACTURA(S)...24010A-13811 09082011;PLACAS Y BALDOS
Item Quantity
13440.0
Item Quantity Unit
M2
Gross Weight (kg)
191424.0
Net Weight (kg)
188736.0
Value of Goods, CIF (USD)
$56,222
Value of Goods, FOB (USD)
$49,522
Freight Cost
5950.0
Freight Value
6699.91
Insurance Cost
139.91
Total Tax Paid
21335000
Acceptance Date
2011-09-06
Acceptance Number
482011000324032
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
60198
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
56221.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
10296523
Document Type
N
Economic Activity
5141
Exchange Rate
1778.51
Flag Code
23
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-09
Invoice Number
240/10A-138/11
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1
Municipality
25290.0
Number Packages
140
Other Costs
610.0
Packaging Code
YY
Payment Date
2011-08-19
Payment Form
8
Payment Value
21335000
Preprinted Number
482011000324032
Subheadings
1
Tariff Base
99991229
Tariff Paid
4600000
Tariff Percentage
4.6
Tariff Subtotal
4600000
Tariff Total
4600000
Total Paid
21335000
Value Added Tax Base
104591229
Value Added Tax Paid
16735000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16735000
Value Added Tax Total
16735000
Verification Number
9