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

Multidiesel Medellin S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Multidiesel Medellin S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1,739 South American shipments available for Multidiesel Medellin S.A.S.

Date Data Source Supplier Details
2017-03-28
See all 1,739 south american shipments for Multidiesel Medellin S.A.S. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-03-28
2017-03-28 Colombia Imports MULTIDIESEL MEDELLIN S.A.S. DO. 4353; DECLARACION 6 /6;FACTURA(S):LIM0220E17 // MERCANCÍA NUEVA // NOS ACOGEMOS AL DEC
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 19 suppliers of Multidiesel Medellin S.A.S.

Learn more about network view





Contact information for Multidiesel Medellin S.A.S.

 
Address CR 50 CL 34 15, Colombia
 
 

       

Sample Bill of Lading

1,739 shipment records available

Bill of Lading Number 2663220
Shipment Date 2017-03-28
Consignee #<JointCompany:0x0000001adc2098>
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:0x0000001ad2c840>
Shipper (Original Format) MAHLE METAL LEVE S.A ROD ENG JOAO TOSELLO SP 147 KM 96,
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 2017-0079
HS Code 8409999900
Goods Shipped DO. 4353; DECLARACIÓN 4 /6;FACTURA(S):LIM0220E17 // MERCANCÍA NUEVA // NOS ACOGEMOS AL DEC
Item Quantity 54.0
Item Quantity Unit U
Gross Weight (kg) 9.8
Net Weight (kg) 8.82
Value of Goods, CIF (USD) $108
Value of Goods, FOB (USD) $104
Freight Cost 3.53
Freight Value 4.71
Insurance Cost 0.41
Total Tax Paid 60000
Acceptance Date 2017-03-29
Acceptance Number 32017000430630
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 57219
Customs Agent 26
Customs Code C200
Customs Declaration 3
Customs Value 108.33
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 5
Document Identifier 282172627
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-29
Flag Code 169
Identification Formula 32017000430630
Import Type 1
Incomex Office 99
Invoice Date 2017-03-14
Invoice Number LIM0220E17
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality 5001.0
Number Packages 5
Other Costs 0.77
Packaging Code PK
Payment Date 2017-03-20
Payment Form 1
Payment Value 60000
Preprinted Number 32017000430630
Subheadings 6
Tariff Base 316459
Total Paid 60000
User Type 23
Value Added Tax Base 316459
Value Added Tax Paid 60000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 60000
Value Added Tax Total 60000
Verification Number 4


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients