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

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Company profile  Buyer company  Colombia

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319 South American shipments available for Multiobras Sistema Drywall Ltda

Date Data Source Supplier Details
2017-08-07
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2017-07-27
2017-07-27 Colombia Imports MULTIOBRAS SISTEMA DRYWALL S.A.S. DO BUNI17-0510; DECLARACION 1/2; NOS ACOGEMOS AL DECRETO 0925 DEL 2013. MERCANCIA QUE NO R
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Contact information for Multiobras Sistema Drywall Ltda

 
Address CL 128 50 42 BRR PRADO VERANIEGO CUNDINAMARCA
 
 

       

Sample Bill of Lading

319 shipment records available

Bill of Lading Number 575008088774
Shipment Date 2017-08-07
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 Bazhou Xinyue Building Materials Co.
Shipper (Original Format) XINYUE BUILDING MATERIALS CO., LTD NO. 988 HUAXIN ROAD BAZHOU
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 ATLXIP131104
HS Code 7216910000
Goods Shipped DO BUNI17-0521; DECLARACION 1/1; STEEL KEEL, IN SHIPMENT A. PRODUCTO: PERFILES EN ACERO GA
Item Quantity 47898.0
Item Quantity Unit KG
Gross Weight (kg) 53220.0
Net Weight (kg) 47898.0
Value of Goods, CIF (USD) $41,919
Value of Goods, FOB (USD) $37,926
Freight Cost 3800.0
Freight Value 3993.39
Insurance Cost 56.89
Total Tax Paid 30902000
Acceptance Date 2017-08-10
Acceptance Number 352017000330517
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 253239
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 41919.39
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25136
Destination Providence 11
Document Identifier 288817721
Document Type N
Exchange Rate 2954.54
Filing Date 2017-08-11
Flag Code 434
Identification Formula 35201700033051
Import Type 1
Incomex Office 99
Invoice Date 2017-07-10
Invoice Number XYJ2017-07-10-
Legal Representative Document 800241367
Legal Representative Name AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality 11001.0
Number Packages 4500
Other Costs 136.5
Packaging Code YY
Payment Date 2017-07-02
Payment Form 1
Payment Value 30902000
Preprinted Number 352017000330517
Subheadings 1
Tariff Base 123852515
Tariff Percentage 5.0
Tariff Subtotal 6193000
Tariff Total 6193000
User Type 23
Value Added Tax Base 130045515
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 24709000
Value Added Tax Total 24709000
Verification Number 8


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