Multimedix S.A, CL 72 10 03 OF 604 BRR QUINTA CAMACH CUNDINAMARCA | Buyer Report — Panjiva
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Multimedix S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

16 South American shipments available for Multimedix S.A

Date Data Source Supplier Details
2017-07-24
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2017-07-26
2017-09-12 Colombia Imports MULTIMEDIX S.A DO: DECLARACION(1-1)AGENCIA DE ADUANAS ASENCOMEX S.A.S, NIVEL 2. DEPOSITO MAGNUM ZONA FRAN
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Contact information for Multimedix S.A

 
Address CL 72 10 03 OF 604 BRR QUINTA CAMACH CUNDINAMARCA
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 2742794
Shipment Date 2017-07-24
Consignee Multimedix S.A
Consignee (Original Format) MULTIMEDIX S.A CL 72 10 03 OF 604 BRR QUINTA CAMACH
NIT ID (Original Format) 900231150
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Bl Lifesciences Pvt.Ltd
Shipper (Original Format) BL LIFESCIENCES PVT.LTD A-245.OKHLA INDUSTRIAL AREA PHASE-1
Carrier (Original Format) AVIANCA S.A. CABOTAJE
Declarer AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale India
Transport Method Truck
Transport Document CHN00619
HS Code 9018390000
Goods Shipped DO 2-0874-17 DECLARACION(1-2)AGENCIA DE ADUANAS ASENCOMEX S.A.S, NIVEL 2, DEPOSITO MAGNUM
Item Quantity 791.0
Item Quantity Unit U
Gross Weight (kg) 164.49
Net Weight (kg) 148.04
Value of Goods, CIF (USD) $8,861
Value of Goods, FOB (USD) $7,407
Freight Cost 1330.57
Freight Value 1453.81
Insurance Cost 22.22
Total Tax Paid 1309000
Acceptance Date 2017-08-10
Acceptance Number 32017001183081
Annual License 2017
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 207901
Customs Agent 31
Customs Code C200
Customs Declaration 3
Customs Value 8860.99
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 289434842
Document Type R
Exchange Rate 2954.54
Filing Date 2017-08-16
Flag Code 169
Identification Formula 32017001183081
Import Type 1
Incomex Office 3
Invoice Date 2017-06-23
Invoice Number EI/DI/1718/003
Legal Representative Document 900398556
Legal Representative Name AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
License Number 21980362
Municipality 11001.0
Number Packages 23
Other Costs 101.02
Packaging Code CT
Payment Date 2017-06-28
Payment Form 8
Payment Value 1309000
Preprinted Number 32017001183081
Subheadings 2
Tariff Base 26180149
Tariff Paid 1309000
Tariff Percentage 5.0
Tariff Subtotal 1309000
Tariff Total 1309000
Total Paid 1309000
User Type 23
Value Added Tax Base 27489149
Verification Number 3


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