Multipan De Colombia S . A, CL 144 49 30 CUNDINAMARCA | 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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10 South American shipments available for Multipan De Colombia S . A

Date Data Source Supplier Details
2017-05-23
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2017-06-06
2017-06-06 Colombia Imports MULTIPAN DE COLOMBIA S . A DO 06-3044 DECLARACION 2 DE 2;FACTURA(S):90581622;MERCANCIA AMPARADA CON REGISTRO DE IMPOR
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  1. Bridor
1 supplier available




Contact information for Multipan De Colombia S . A

 
Address CL 144 49 30 CUNDINAMARCA
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575007871435
Shipment Date 2017-05-23
Consignee Multipan De Colombia S . A
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 Bridor Sa
Shipper (Original Format) SAS BRIDOR LIEU-DIT OLIVET ZA 35538 SERVON-SUR
Ultimate Parent Shipper #<FactsetCompany:0x00000002fd8a70>
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 03ME614554
HS Code 1905909000
Goods Shipped DO 06-3024 DECLARACION 1 DE 1;FACTURA(S):90578185;MERCANCIA AMPARADA CON REGISTRO DE IMPOR
Item Quantity 7956.0
Item Quantity Unit KG
Gross Weight (kg) 8739.0
Net Weight (kg) 7956.0
Value of Goods, CIF (USD) $18,816
Value of Goods, FOB (USD) $17,294
Freight Cost 1414.15
Freight Value 1522.93
Insurance Cost 108.78
Total Tax Paid 10483000
Acceptance Date 2017-05-22
Acceptance Number 482017000254419
Annual License 2017
Bank Branch ID 847
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 292617
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 18816.45
Declaration Type 3
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 11
Document Identifier 284723197
Document Type R
Exchange Rate 2932.16
Filing Date 2017-05-22
Flag Code 23
Identification Formula 48201700025441
Import Type 1
Incomex Office 3
Invoice Date 2017-05-05
Invoice Number 90578185
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number 21897652
Municipality 11001.0
Number Packages 1800
Packaging Code CT
Payment Date 2017-05-11
Payment Form 1
Payment Value 10483000
Preprinted Number 482017000254419
Subheadings 1
Tariff Base 55172842
Total Paid 10483000
User Type 23
Value Added Tax Base 55172842
Value Added Tax Paid 10483000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 10483000
Value Added Tax Total 10483000
Verification Number 9


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