Multidiesel Medellin S.A.S., CR 50 CL 34 15, Colombia | Buyer Report — Panjiva
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Multidiesel Medellin S.A.S.

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Company profile  Buyer company  Colombia

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1,758 South American shipments available for Multidiesel Medellin S.A.S.

Date Data Source Supplier Details
2017-04-09
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2017-04-09
2017-04-09 Colombia Imports MULTIDIESEL MEDELLIN S.A.S. DO. CTG5679; DECLARACION 1 /5;FACTURA(S):02380280; LAS DEMAS PARTES; NOS ACOGEMOS AL DECRE
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Contact information for Multidiesel Medellin S.A.S.

 
Address CR 50 CL 34 15, Colombia
 
 

       

Sample Bill of Lading

1,758 shipment records available

Bill of Lading Number 575007756316
Shipment Date 2017-04-09
Consignee Multidiesel Medellin S.A.S.
Consignee (Original Format) MULTIDIESEL MEDELLIN S.A.S. CR 50 CL 34 15
NIT ID (Original Format) 900151867
Consignee Class P
Consignee Province 5
Shipper Sb International, Inc.
Shipper (Original Format) SB INTERNATIONAL, INC. 2108 UTOPIA AVENUE, NASHVILLE, TN 3
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin Taiwan
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document CTG10335906
HS Code 8409992000
Goods Shipped DO. CTG5679; DECLARACION 3 /5;FACTURA(S):02380280; PARTES PARA MOTORES ANILLOS.; NOS ACOGE
Item Quantity 240.0
Item Quantity Unit U
Gross Weight (kg) 5.59
Net Weight (kg) 5.03
Value of Goods, CIF (USD) $116
Value of Goods, FOB (USD) $113
Freight Cost 1.62
Freight Value 3.3
Insurance Cost 0.56
Total Tax Paid 63000
Acceptance Date 2017-04-17
Acceptance Number 482017000191063
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 359949
Customs Agent 10
Customs Code C100
Customs Declaration 48
Customs Value 116.1
Declaration Type 4
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 5
Document Identifier 282663908
Document Type N
Exchange Rate 2853.1
Filing Date 2017-04-17
Flag Code 221
Identification Formula 48201700019106
Import Type 1
Incomex Office 99
Invoice Date 2017-03-21
Invoice Number 02380280
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality 5001.0
Number Packages 1
Other Costs 1.12
Packaging Code PK
Payment Date 2017-03-31
Payment Form 1
Payment Value 63000
Preprinted Number 482017000191063
Subheadings 5
Tariff Base 331245
User Type 23
Value Added Tax Base 331245
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 63000
Value Added Tax Total 63000
Verification Number 1


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