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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1,700 South American shipments available for Multidiesel Medellin S.A.S.

Date Data Source Supplier Details
2017-01-20
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2017-01-20
2017-01-20 Colombia Imports MULTIDIESEL MEDELLIN S.A.S. DO. CTG5537; DECLARACION 5 /8;FACTURA(S):00631955; ARBOL DE TRANSMISION (INCLUIDOS LOS DE
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Contact information for Multidiesel Medellin S.A.S.

 
Address CR 50 CL 34 15, Colombia
 
 

       

Sample Bill of Lading

1,700 shipment records available

Bill of Lading Number 575007547740
Shipment Date 2017-01-20
Consignee #<JointCompany:0x0000001e549930>
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:0x0000001e96c418>
Shipper (Original Format) MAHLE AFTERMARKET INC. 7670 HACKS CROSS ROAD MS 38654 US
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
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 CTG10319381
HS Code 8483309000
Goods Shipped DO. CTG5537; DECLARACION 3 /8;FACTURA(S):00631955; LAS DEMAS CAJAS DE COJINETES, SIN RODAM
Item Quantity 1078.0
Item Quantity Unit U
Gross Weight (kg) 715.1
Net Weight (kg) 643.56
Value of Goods, CIF (USD) $12,383
Value of Goods, FOB (USD) $12,077
Freight Cost 200.54
Freight Value 305.63
Insurance Cost 60.43
Total Tax Paid 6913000
Acceptance Date 2017-01-25
Acceptance Number 482017000044625
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 100427
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 12383.11
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 5
Document Identifier 279711677
Document Type N
Exchange Rate 2938.24
Filing Date 2017-01-25
Flag Code 434
Identification Formula 82017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-28
Invoice Number 00631955
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality 5001.0
Number Packages 7
Other Costs 44.66
Packaging Code PK
Payment Date 2017-01-13
Payment Form 1
Payment Value 6913000
Preprinted Number 482017000044625
Subheadings 8
Tariff Base 36384549
Total Paid 6913000
User Type 23
Value Added Tax Base 36384549
Value Added Tax Paid 6913000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6913000
Value Added Tax Total 6913000
Verification Number 5


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