Multidiesel Bogota Ltda, CL 13 54 42, HUILA, Colombia | Buyer Report — Panjiva
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Multidiesel Bogota Ltda

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Company profile  Buyer company  Colombia

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1,392 South American shipments available for Multidiesel Bogota Ltda

Date Data Source Supplier Details
2017-03-13
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2017-03-13
2017-03-13 Colombia Imports MULTIDIESEL BOGOTA S A S DO 326741 DECLARACION(1-12) DO I 06777 MERCANCÍA NUEVA NOS ACOGEMOS AL DECRETO 0925 DEL 20
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Contact information for Multidiesel Bogota Ltda

 
Address CL 13 54 42, HUILA, Colombia
 
 

       

Sample Bill of Lading

1,392 shipment records available

Bill of Lading Number 423
Shipment Date 2017-03-13
Consignee #<JointCompany:0x000000041a2198>
Consignee (Original Format) MULTIDIESEL BOGOTA S A S CL 13 54 42
NIT ID (Original Format) 800070304
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000041762a0>
Shipper (Original Format) WORLD TRUCK PARTS 6300 NW 84 AVE MIAMI, FL 33166
Carrier (Original Format) 21 AIR - SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Shipment Origin United States
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 Truck
Transport Document HAWB 013436
HS Code 7326909000
Goods Shipped DO 326741 DECLARACION(12-12) DO I 06777 MERCANCÍA NUEVA NOS ACOGEMOS AL DECRETO 0925 DEL 2
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 11.57
Net Weight (kg) 10.41
Value of Goods, CIF (USD) $459
Value of Goods, FOB (USD) $433
Freight Cost 15.78
Freight Value 26.02
Insurance Cost 2.17
Total Tax Paid 344000
Acceptance Date 2017-03-13
Acceptance Number 32017000349212
Bank Branch ID 35
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 23077
Customs Agent 28
Customs Code C200
Customs Declaration 3
Customs Value 459.32
Declaration Type 1
Declarer Verification Number 9
Deposit Code 939
Destination Providence 11
Document Identifier 281585131
Document Type N
Exchange Rate 3004.43
Filing Date 2017-03-13
Flag Code 169
Identification Formula 32017000349212
Import Type 1
Incomex Office 99
Invoice Date 2017-03-01
Invoice Number 110804
Legal Representative Document 830032263
Legal Representative Name AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality 11001.0
Number Packages 2
Other Costs 8.07
Packaging Code PK
Payment Date 2017-03-03
Payment Form 1
Payment Value 344000
Preprinted Number 32017000349212
Subheadings 11
Tariff Base 1379995
Tariff Paid 69000
Tariff Percentage 5.0
Tariff Subtotal 69000
Tariff Total 69000
Total Paid 344000
User Type 23
Value Added Tax Base 1448995
Value Added Tax Paid 275000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 275000
Value Added Tax Total 275000
Verification Number 7


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