Multiobras Sistema Drywall Ltda, CL 128 50 42 BRR PRADO VERANIEGO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Multiobras Sistema Drywall Ltda

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Company profile  Buyer company  Colombia

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312 South American shipments available for Multiobras Sistema Drywall Ltda

Date Data Source Supplier Details
2017-05-15
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2017-06-03
2017-06-03 Colombia Imports MULTIOBRAS SISTEMA DRYWALL S.A.S. DO BUNI17-0371; DECLARACION (2/2); PO NO: MSD17001; PARA TODO LOS ITEMS: PRODUCTO:
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Contact information for Multiobras Sistema Drywall Ltda

 
Address CL 128 50 42 BRR PRADO VERANIEGO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

312 shipment records available

Bill of Lading Number 575007853432
Shipment Date 2017-05-15
Consignee Multiobras Sistema Drywall Ltda
Consignee (Original Format) MULTIOBRAS SISTEMA DRYWALL S.A.S. CL 128 50 42 BRR PRADO VERANIEGO
NIT ID (Original Format) 830103718
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Hangzhou Shunshi Hardware & Machinery Co., Ltd.
Shipper (Original Format) HANGZHOU SHUNSH HARDWARE&MACHINERY CO., LTD NO. 71 GOUYUN ROAD HANGZHOU CITY, 3
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document ATLSHA121944
HS Code 7616999000
Goods Shipped DO BUNI17-0354; ACCESS PANEL: SA-AP340 200MMX200MM; CANTIDAD: 300 (PCS)/ ACCESS PANEL SA-A
Item Quantity 6070.0
Item Quantity Unit KG
Gross Weight (kg) 6390.0
Net Weight (kg) 6070.0
Value of Goods, CIF (USD) $17,353
Value of Goods, FOB (USD) $15,810
Freight Cost 1450.0
Freight Value 1542.72
Insurance Cost 23.72
Total Tax Paid 12695000
Acceptance Date 2017-05-25
Acceptance Number 352017000194068
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 228602
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 17352.72
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 11
Document Identifier 284849584
Document Type N
Exchange Rate 2932.16
Filing Date 2017-05-26
Flag Code 434
Identification Formula 35201700019406
Import Type 1
Incomex Office 99
Invoice Date 2017-04-20
Invoice Number 17HZSS6003A
Legal Representative Document 800241367
Legal Representative Name AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality 11001.0
Number Packages 230
Other Costs 69.0
Packaging Code CT
Payment Date 2017-04-18
Payment Form 1
Payment Value 12695000
Preprinted Number 352017000194068
Subheadings 1
Tariff Base 50880951
Tariff Percentage 5.0
Tariff Subtotal 2544000
Tariff Total 2544000
User Type 23
Value Added Tax Base 53424951
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 10151000
Value Added Tax Total 10151000
Verification Number 3


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