Multidiesel Medellin S.A.S., CR 50 CL 34 15 BOYACA | 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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1,816 South American shipments available for Multidiesel Medellin S.A.S.

Date Data Source Supplier Details
2017-09-11
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2017-09-11
2017-09-11 Colombia Imports MULTIDIESEL MEDELLIN S.A.S. DO. 4588; DECLARACION 1 /4;FACTURA(S):LIM0770E17 // MERCANCÍA NUEVA. NOS ACOGEMOS AL DECRE
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Contact information for Multidiesel Medellin S.A.S.

 
Address CR 50 CL 34 15 BOYACA
 
 

       

Sample Bill of Lading

1,816 shipment records available

Bill of Lading Number 2777018
Shipment Date 2017-09-11
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 Mahle Metal Leve S.A.
Shipper (Original Format) MAHLE METAL LEVE S.A ROD. ENG. JOAO TOSELLO - SP 147 KM
Ultimate Parent Shipper #<FactsetCompany:0x0000001d8ea860>
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Truck
Transport Document 2017-0274
HS Code 8409992000
Goods Shipped DO. 4588; DECLARACION 2 /4;FACTURA(S):LIM0770E17 // MERCANCÍA NUEVA. NOS ACOGEMOS AL DECRE
Item Quantity 636.0
Item Quantity Unit U
Gross Weight (kg) 407.6
Net Weight (kg) 366.83
Value of Goods, CIF (USD) $11,385
Value of Goods, FOB (USD) $11,130
Freight Cost 148.4
Freight Value 255.45
Insurance Cost 44.52
Total Tax Paid 6291000
Acceptance Date 2017-09-11
Acceptance Number 32017001377067
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 44658
Customs Agent 28
Customs Code C200
Customs Declaration 3
Customs Value 11385.34
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 5
Document Identifier 291342609
Document Type N
Exchange Rate 2907.96
Filing Date 2017-09-11
Flag Code 169
Identification Formula 32017001377067
Import Type 1
Incomex Office 99
Invoice Date 2017-08-25
Invoice Number LIM0770E17
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality 5001.0
Number Packages 3
Other Costs 62.53
Packaging Code PK
Payment Date 2017-08-31
Payment Form 1
Payment Value 6291000
Preprinted Number 32017001377067
Subheadings 4
Tariff Base 33108113
Total Paid 6291000
User Type 23
Value Added Tax Base 33108113
Value Added Tax Paid 6291000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6291000
Value Added Tax Total 6291000
Verification Number 5


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