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Supply Chain Intelligence about:

Multipack Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

162 South American shipments available for Multipack Ltda
Date Data Source Supplier Details
2023-04-25 Colombia Imports
MULTIPACK S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX XXXX XXX XXXXX
2023-04-25 Colombia Imports
MULTIPACK S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX XXXX XXX XXXXX
2023-04-11 Colombia Imports
MULTIPACK S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX XXXX XX
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Contact information for Multipack Ltda

 
Address
CL 11 A 43 E 37 BRR MANILA POBLADO BOYACA
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 72 - Iron and steel
  4. HS 39 - Plastics and articles thereof
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

162 shipment records available

Bill of Lading Number
575013322751
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Multipack Ltda
Consignee (Original Format)
MULTIPACK S.A.S CL 11 A 43 E 37 BRR MANILA POBLAD
NIT ID (Original Format)
800150446
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Ecocarta Embalagens Ltda
Shipper (Original Format)
ECOCARTA EMBALAGENS LTDA. ESTRADA GEN.MOTORS,NO.852
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SSZCTG2303090
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823700000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX XXXX XXX XXXXX
Item Quantity
330.05
Item Quantity Unit
KG
Gross Weight (kg)
366.72
Net Weight (kg)
330.05
Value of Goods, CIF (USD)
$3,443
Value of Goods, FOB (USD)
$2,450
Freight Cost
668.9
Freight Value
993.13
Insurance Cost
43.02
Total Tax Paid
2967000
Acceptance Date
2023-04-24
Acceptance Number
482023000243718
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
967021
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3442.93
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
409940763
Document Type
N
Exchange Rate
4535.78
Flag Code
434
Identification Formula
48202300024371.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-24
Invoice Number
B 014879
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
5001.0
Number Packages
4
Other Costs
281.21
Packaging Code
YY
Payment Date
2023-04-09
Payment Form
10
Payment Value
2967000
Preprinted Number
482023000243718
Subheadings
2
Tariff Base
15616373
User Type
23
Value Added Tax Base
15616373
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2967000
Value Added Tax Total
2967000
Verification Number
3

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