Multiobras Sistema Drywall Ltda, CL 128 50 42 BRR PRADO VERANIEGO, 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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298 South American shipments available for Multiobras Sistema Drywall Ltda

Date Data Source Supplier Details
2017-01-16
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2017-01-23
2017-01-23 Colombia Imports MULTIOBRAS SISTEMA DRYWALL S.A.S. BUNI17-0059; DECLARACION 1/1; GAVANIZED STEEL PROFILE, IN SHIPMENT A. PRODUCTO: PERFILES
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Contact information for Multiobras Sistema Drywall Ltda

 
Address CL 128 50 42 BRR PRADO VERANIEGO, Colombia
 
 

       

Sample Bill of Lading

298 shipment records available

Bill of Lading Number 575007537929
Shipment Date 2017-01-16
Consignee #<JointCompany:0x0000001a608988>
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 #<JointCompany:0x0000001a5ffb58>
Shipper (Original Format) SHANGHAI PINCHENG PLASTICS CO.,LTD. NO. 288 MAODIAN RD, QINGPU DISTRICT
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
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 WSHA6122873
HS Code 3920610000
Goods Shipped DO BUNI17-0019 DECLARACION (1/1); NOS ACOGEMOS AL DECRETO 0925 DEL 2013, MERCANCIA QUE
Item Quantity 12416.9
Item Quantity Unit KG
Gross Weight (kg) 13796.56
Net Weight (kg) 12416.9
Value of Goods, CIF (USD) $50,102
Value of Goods, FOB (USD) $48,230
Freight Cost 1800.0
Freight Value 1872.35
Insurance Cost 72.35
Total Tax Paid 27894000
Acceptance Date 2017-01-21
Acceptance Number 352017000028205
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 201031
Customs Agent 1
Customs Code C136
Customs Declaration 35
Customs Value 50102.35
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25136
Destination Providence 11
Document Identifier 279409460
Document Type N
Exchange Rate 2930.19
Filing Date 2017-01-24
Flag Code 434
Identification Formula 52017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-17
Invoice Number PCSJ02161117T
Legal Representative Document 800241367
Legal Representative Name AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality 11001.0
Number Packages 464
Packaging Code PK
Payment Date 2016-12-22
Payment Form 1
Payment Value 27894000
Preprinted Number 352017000028205
Subheadings 1
Tariff Base 146809405
User Type 23
Value Added Tax Base 146809405
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 27894000
Value Added Tax Total 27894000


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