Multiconcep S.A.S., CR 43 5 A 94, Colombia | Buyer Report — Panjiva
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Multiconcep S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Multiconcep S.A.S.

Date Data Source Supplier Details
2016-07-27
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2016-09-13
2016-11-15 Colombia Imports MULTICONCEP S.A.S. COD 027 / DIM 1/1 PEDIDO NO. JAB2016-22 / D.O. JAB2016-22/ NOS ACOGEMOS ALDECRETO 3803 DE
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  1. Multiconcep Llc
2 suppliers available




Contact information for Multiconcep S.A.S.

 
Address CR 43 5 A 94, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575007107727
Shipment Date 2016-07-27
Consignee #<JointCompany:0x00000004ae2d48>
Consignee (Original Format) MULTICONCEP S.A.S. CR 43 5 A 94
NIT ID (Original Format) 900134553
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000004ab0f50>
Shipper (Original Format) MULTICONCEP LLC 7713 NW 46 ST MIAMI FL 33166
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 40604533255
HS Code 8517120000
Goods Shipped COD.027.2/2 PEDIDO NO. JAB201622 / D.O. JAB201622/ IMPORTACION EXENTA DEREGISTRO DE IMPOR
Item Quantity 2040.0
Item Quantity Unit U
Gross Weight (kg) 351.61
Net Weight (kg) 316.45
Value of Goods, CIF (USD) $10,189
Value of Goods, FOB (USD) $10,000
Freight Cost 139.35
Freight Value 189.35
Insurance Cost 50.0
Total Tax Paid 5041000
Acceptance Date 2016-08-01
Acceptance Number 32016001018414
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 200040
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 10189.35
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 268846052
Document Type N
Exchange Rate 3091.78
Filing Date 2016-08-02
Flag Code 169
Identification Formula 2016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-20
Invoice Number 3747
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 76001.0
Number Packages 1
Packaging Code CT
Payment Date 2016-07-26
Payment Form 1
Payment Value 5041000
Preprinted Number 32016001018414
Subheadings 2
Tariff Base 31503229
Total Paid 5041000
User Type 23
Value Added Tax Base 31503229
Value Added Tax Paid 5041000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5041000
Value Added Tax Total 5041000
Verification Number 9


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