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Supply Chain Intelligence about:

Multillantas Zl S.A.

Company profile   China

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Cleaned and organized South American shipments

85 South American shipments available for Multillantas Zl S.A.
Date Data Source Customer Details
2022-07-06 Colombia Imports
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA
XX XXXXXXXX XXXXXXX XXX XXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXX XXXXX XX XX XXXX XXX XXXXX XXXXXXX XXXX XXXXXX XX XXXX
2022-07-06 Colombia Imports
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA
XX XXXXXXXX XXXXXXX XXX XXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXX XXXXX XX XX XXXX XXX XXXXX XXXXXXX XXXX XXXXXX XX XXXX
2022-09-14 Colombia Imports
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA
XX XXXXXXXX XXXXXX XXXXXXXXX XX XXX XXXXXXXX XX XXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XXX XXXXXXX XXXX XX XXXXXXXX
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Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

85 shipment records available

Shipment Date
2022-07-06
Filing Date
2022-07-06
Consignee
Cooperativa Multiactiva De Llantas De La Guajira
Consignee (Original Format)
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA CL 18 10 07
NIT ID (Original Format)
900045527
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
44
Shipper
Multillantas Zl S.A.
Shipper (Original Format)
MULTILLANTAS Z/L S.A
Carrier (Original Format)
no usar TRANSPORTE DE CARGA Y ENCOMIENDAS TC & E C.A
Declarer
AGENCIA DE ADUANAS OCEAN COMMERCE INTL.SAS NIVEL 3
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Panama
Port of Unlading
Colombia (CO)
Port of Unlading (Original Format)
MAICAO
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4012901000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXX XXXXX XX XX XXXX XXX XXXXX XXXXXXX XXXX XXXXXX XX XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
69.93
Net Weight (kg)
62.94
Value of Goods, CIF (USD)
$158
Value of Goods, FOB (USD)
$154
Freight Cost
1.69
Freight Value
3.9
Insurance Cost
2.21
Total Tax Paid
26000
Acceptance Date
2022-07-06
Acceptance Number
392022000002502
Bank Branch ID
1
Bank ID
91
Customs
39
Customs Agent Consecutive Operation
6122
Customs Agent
1
Customs Code
C174
Customs Declaration
39
Customs Value
157.74
Declaration Type
3
Declarer Verification Number
9
Destination Providence
44
Document Identifier
1780621
Document Type
L
Economic Activity
5121
Exchange Rate
4151.21
Flag Code
580
Identification Formula
3.920220000025E13
Import Type
1
Incomex Office
99
Legal Representative Document
900788285.000000
Legal Representative Name
AGENCIA DE ADUANAS OCEAN COMMERCE INTL.SAS NIVEL 3
Municipality
44430.0
Number Packages
220
Packaging Code
YY
Payment Form
1
Payment Value
26000
Preprinted Number
392022000002502
Tariff Base
654812
Value Added Tax Base
654812
Verification Number
3

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