Multipan De Colombia S . A, CL 144 49 30, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Multipan De Colombia S . A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Multipan De Colombia S . A

Date Data Source Supplier Details
2016-08-08
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2016-08-08
2016-08-08 Colombia Imports MULTIPAN DE COLOMBIA S . A DO 06-2701 PEDIDO PPY07042016 DECLARACION 3 DE 3;FACTURA(S):90506994; MERCANCIA AMPARADA C
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  1. Bridor
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Contact information for Multipan De Colombia S . A

 
Address CL 144 49 30, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575007130811
Shipment Date 2016-08-08
Consignee #<JointCompany:0x00000015a9a7f8>
Consignee (Original Format) MULTIPAN DE COLOMBIA S . A CL 144 49 30
NIT ID (Original Format) 830080446
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000010bab408>
Shipper (Original Format) SAS BRIDOR LIEU-DIT OLIVET ZA 35538 SERVON-SUR
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale France
Transport Method Maritime
Transport Document 03ME562466
HS Code 1905909000
Goods Shipped DO 06-2701 PEDIDO PPY07042016 DECLARACION 2 DE 3;FACTURA(S):90506994;MERCANCIA AMPARADA CO
Item Quantity 446.04
Item Quantity Unit KG
Gross Weight (kg) 478.5
Net Weight (kg) 446.04
Value of Goods, CIF (USD) $234
Value of Goods, FOB (USD) $176
Freight Cost 57.76
Freight Value 58.79
Insurance Cost 1.03
Total Tax Paid 115000
Acceptance Date 2016-08-09
Acceptance Number 482016000332467
Annual License 2016
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 28140
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 234.35
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 11
Document Identifier 269263465
Document Type R
Exchange Rate 3079.83
Filing Date 2016-08-10
Flag Code 434
Identification Formula 82016000000000
Import Type 99
Incomex Office 3
Invoice Date 2016-07-21
Invoice Number 90506994
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number 21793231
Municipality 11001.0
Number Packages 2101
Packaging Code CT
Payment Date 2016-07-25
Payment Form 99
Payment Value 115000
Preprinted Number 482016000332467
Subheadings 1
Tariff Base 721758
Total Paid 115000
User Type 23
Value Added Tax Base 721758
Value Added Tax Paid 115000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 115000
Value Added Tax Total 115000


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