Multimoda S.A., CRA 52 NO 74 56 PISO 10, CAUCA, Colombia | Buyer Report — Panjiva
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Multimoda S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Multimoda S.A.

Date Data Source Supplier Details
2008-07-05
See all 11 south american shipments for Multimoda S.A. with Panjiva's South America data add-on.
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2008-07-05
2008-07-05 Colombia Imports MULTIMODA S.A. CONJUNTOS (TOP RESORTADOR YS HORT) PARA NINA MARCA KIERME REF FLORECITA TEJIIDOP PLANO TALLAS 2-4-6 COMPOSICION 100%
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Contact information for Multimoda S.A.

 
Address CRA 52 NO 74 56 PISO 10, CAUCA, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 110157
Shipment Date 2008-07-05
Consignee #<JointCompany:0x0000001af77370>
Consignee (Original Format) MULTIMODA S.A. CR 52 NO 74 56
NIT ID (Original Format) 802023694
Consignee Verification Number (Original Format) 1
Consignee Class 2
Consignee Province 8
Shipper #<JointCompany:0x0000001e20ed10>
Shipper (Original Format) BARRANQUILLA INDUSTRIAL DE CONFECCIONES S.A. ZONA FRNACA BODEGA 6
Carrier (Original Format) TRANSP. COMERCIAL COLOM
Declarer INTER STAFF SIA S EN CS
Port of Unlading Barranquilla (CO)
Transport Method Truck
Transport Document 63315
HS Code 6206400000
Goods Shipped BLUSAS PARA DAMA, MARCA KIEREME, TEJIDO PLANO, TALLAS S, M, XL, XS, REF. SIN REFERENCIA, COMP. 100% POLIESTER, CANT. 47
Item Quantity 4700.0
Item Quantity Unit U
Gross Weight (kg) 88.73
Net Weight (kg) 79.0
Value of Goods, CIF (USD) $16,420
Value of Goods, FOB (USD) $16,420
Acceptance Date 2008-07-14
Acceptance Number 220080001757
Bank Branch ID 203
Bank ID 14
Customs 2
Customs Agent Consecutive Operation 65744
Customs Agent 2
Customs Code C602
Customs Declaration 2
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13901
Destination Providence 8
Document Identifier 123869155
Economic Activity 1810
Exchange Rate 1748.43
Filing Date 2008-07-14
Flag Code 169
Identification Formula 5007001481961
Import Type 1
Invoice Date 2008-07-10
Invoice Number FT 006355
Legal Representative Document 36516001
Legal Representative Name CAMPO MIRAVAL GERALDINE INES
Municipality 8001.0
Number Packages 26
Packaging Code PK
Payment Date 2008-07-09
Payment Form 1
Preprinted Number 20085090148196
Tariff Percentage 20.0
User ID 424
User Type 3
Value Added Tax Percentage 16.0
Verification Number 4


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