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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1,689 South American shipments available for Multidiesel Medellin S.A.S.

Date Data Source Supplier Details
2016-11-13
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2016-11-13
2016-11-13 Colombia Imports MULTIDIESEL MEDELLIN S.A.S. DO. CTG5433; DECLARACION 14 /15;FACTURA(S):00595462; EMBOLOS(PISTONES); NOS ACOGEMOS AL DE
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Contact information for Multidiesel Medellin S.A.S.

 
Address CR 50 CL 34 15, Colombia
 
 

       

Sample Bill of Lading

1,689 shipment records available

Bill of Lading Number 575007384502
Shipment Date 2016-11-13
Consignee #<JointCompany:0x00000005c13608>
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 #<JointCompany:0x00000005b19b58>
Shipper (Original Format) MAHLE AFTERMARKET INC. 7670 HACKS CROSS ROAD MS 38654 US
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin United States
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 ECCI01-412-01-B6
HS Code 8483309000
Goods Shipped DO. CTG5433; DECLARACION 2 /15;FACTURA(S):00596215; LAS DEMAS CAJAS DE COJINETES, SIN RODA
Item Quantity 151.0
Item Quantity Unit U
Gross Weight (kg) 59.65
Net Weight (kg) 59.65
Value of Goods, CIF (USD) $818
Value of Goods, FOB (USD) $802
Freight Cost 10.32
Freight Value 16.33
Insurance Cost 3.37
Total Tax Paid 406000
Acceptance Date 2016-11-18
Acceptance Number 482016000539180
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 93986
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 818.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 5
Document Identifier 276291534
Document Type N
Exchange Rate 3100.12
Filing Date 2016-11-18
Flag Code 434
Identification Formula 82016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-31
Invoice Number 00596215
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality 5001.0
Number Packages 9
Other Costs 2.64
Packaging Code PK
Payment Date 2016-11-10
Payment Form 1
Payment Value 406000
Preprinted Number 482016000539180
Subheadings 15
Tariff Base 2535898
Total Paid 406000
User Type 23
Value Added Tax Base 2535898
Value Added Tax Paid 406000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 406000
Value Added Tax Total 406000
Verification Number 9


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