Multimallas Ltda., CR 16 11 34, Colombia | Buyer Report — Panjiva
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Multimallas Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Multimallas Ltda.

Date Data Source Supplier Details
2008-02-19
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2008-02-21
2008-04-16 Colombia Imports MULTIMALLAS LTDA. GRAVAMEN O ART 7 DECISION 324 DE 1992 DE LA C DEL A DE C ALAMBRE DE HIERRO O ACERO SIN ALEAR CINCADO DESIGNACION DEL ACE
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  1. Almagal S.A.
1 supplier available




Contact information for Multimallas Ltda.

 
Address CR 16 11 34, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 008100001412
Shipment Date 2008-02-19
Consignee #<JointCompany:0x0000001a7cc120>
Consignee (Original Format) MULTIMALLAS LTDA. CR 16 11 34
NIT ID (Original Format) 830026187
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x0000001ae474f0>
Shipper (Original Format) ALMAGAL S.A. AV LA INDUSTRIA URB INDUST PALO VER
Carrier (Original Format) TRANSPORTES CONDOR LIMITADA
Declarer ALPOPULAR S.A.
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cucuta (CO)
Port of Unlading (Original Format) CUCUTA
Country of Sale Venezuela
Transport Method Truck
Transport Document 7418
HS Code 7217200000
Goods Shipped GRAVAMEN O ART 7 DECISION 324 DE 1992 DE LA C DE A DE C ALAMBRE DE HIERRO O ACERO SIN ALEAR CINCADO DESIGNACION DEL ACER
Item Quantity 30000.0
Item Quantity Unit KG
Gross Weight (kg) 30040.0
Net Weight (kg) 30000.0
Value of Goods, CIF (USD) $20,411
Value of Goods, FOB (USD) $18,900
Freight Cost 1488.0
Freight Value 1511.3
Insurance Cost 23.3
Total Tax Paid 6188282
Acceptance Date 2008-02-23
Acceptance Number 72008100002364
Bank Branch ID 88
Bank ID 7
Customs 7
Customs Agent Consecutive Operation 379
Customs Agent 37
Customs Code C100
Customs Declaration 7
Customs Value 20411.3
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1806
Destination Providence 11
Document Identifier 116410741
Document Type N
Economic Activity 2710
Exchange Rate 1894.87
Filing Date 2008-02-23
Flag Code 850
Identification Formula 2008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-02-01
Invoice Number B0027991
Legal Representative Document 860020382
Legal Representative Name ALPOPULAR S.A.
Municipality 54001.0
Number Packages 300
Packaging Code RO
Payment Date 2008-02-13
Payment Form 1
Payment Value 6188282
Preprinted Number 72008100002364
Subheadings 1
Tariff Base 38676760
Total Paid 6188282
User ID 95
User Type 26
Value Added Tax Base 38676760
Value Added Tax Paid 6188282
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6188282
Value Added Tax Total 6188282
Verification Number 2


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