Multilogistica Internacional S A S, CL 22 N. 7 43 CENTRO EMPRESARIAL LA ESTA | Buyer Report — Panjiva
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Multilogistica Internacional S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Multilogistica Internacional S A S

Date Data Source Supplier Details
2015-04-24
See all 2 south american shipments for Multilogistica Internacional S A S with Panjiva's South America data add-on.
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2015-04-24
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See all 1 supplier of Multilogistica Internacional S A S

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  1. Maxima Supplies Inc
1 supplier available




Contact information for Multilogistica Internacional S A S

 
Address CL 22 N. 7 43 CENTRO EMPRESARIAL LA ESTA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 116575006063
Shipment Date 2015-04-24
Consignee Multilogistica Internacional S A S
Consignee (Original Format) MULTILOGISTICA INTERNACIONAL S.A.S. CLL 22 N7-43 C.EMPRESARIAL LA ESTACION
NIT ID (Original Format) 900544225
Consignee Verification Number (Original Format) 1
Consignee Class 2
Consignee Province 54
Shipper Maxima Supplies Inc
Shipper (Original Format) MAXIMA SUPPLIES INC 20900 NE 30ST ST SUITE 806 AVENTURA
Carrier (Original Format) CIA TRANSPORTADORA
Declarer AGENCIA DE ADUANAS SUDECO 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 1516SPECTO18
HS Code 8903920000
Goods Shipped DO CC5IA025-1 PEDIDO DECLARARACION 1 DE 1;FACTURA(S):3000242:FINALIZACION IMPORTACION TEMPORAL DE CORTO PLAZO A IMPORTAC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4944.0
Net Weight (kg) 4944.0
Value of Goods, CIF (USD) $46,016
Value of Goods, FOB (USD) $43,260
Freight Cost 2300.0
Freight Value 2755.74
Insurance Cost 430.0
Acceptance Date 2015-10-23
Acceptance Number 90201500001754
Annual License 2015
Bank Branch ID 9
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 15806
Customs Agent 27
Customs Code C300
Customs Declaration 90
Customs Value 46015.74
Declaration Type 5
Declarer Verification Number 9
Deposit Code 7201
Destination Providence 13
Document Identifier 255675728
Document Type L
Exchange Rate 2908.87
Filing Date 2015-10-23
Flag Code 434
Identification Formula 5007300094950
Import Type 99
Incomex Office 3
Invoice Date 2015-03-22
Invoice Number 3000242
Legal Representative Document 3541895
Legal Representative Name MORALES ZULUAGA CARLOS HUGO
License Number 21558569
Municipality 54001.0
Number Packages 2
Other Costs 25.74
Packaging Code PK
Payment Date 2015-04-20
Payment Form 99
Payment Value 27627000
Preprinted Number 20126090009495
Tariff Base 133853806
Tariff Paid 5354000
Tariff Percentage 4.0
Tariff Subtotal 5354000
Tariff Total 5354000
Total Paid 27627000
User ID 226
User Type 53
Value Added Tax Base 139207806
Value Added Tax Paid 22273000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 22273000
Value Added Tax Total 22273000


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