Multipartes Sa, Colombia | Buyer Report — Panjiva
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Multipartes Sa

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Multipartes Sa

Date Data Source Supplier Details
2015-04-20
See all 2 south american shipments for Multipartes Sa with Panjiva's South America data add-on.
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2015-08-07
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Top suppliers
  1. Wil-Quip Inc
3 suppliers available




Contact information for Multipartes Sa

 
Address Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575006051625
Shipment Date 2015-04-20
Consignee Multipartes Sa
Consignee (Original Format) MULTIPARTES S.A. CL 24 7 A 07
NIT ID (Original Format) 890305761
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper Anji Meihui Furniture Co., Ltd.
Shipper (Original Format) ANJI FUHE FURNITURE CO., LTD FANTAN INDUSTRIAL ZONE ANJI
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
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 DLSH15030250
HS Code 9401300000
Goods Shipped DO IBUN5559 ,PEDIDO IMP048-14-SAS ,FORMATO 1 DE 1; FACTURA(S)...FHQ5705-08 12/03/2015;PROD
Item Quantity 324.0
Item Quantity Unit U
Gross Weight (kg) 4199.6
Net Weight (kg) 3776.4
Value of Goods, CIF (USD) $11,519
Value of Goods, FOB (USD) $9,720
Freight Cost 1650.0
Freight Value 1799.16
Insurance Cost 29.16
Total Tax Paid 9116000
Acceptance Date 2015-05-11
Acceptance Number 352015000150716
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 75307
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 11519.16
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 244829138
Document Type N
Economic Activity 3430
Exchange Rate 2369.23
Filing Date 2015-05-12
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-03-12
Invoice Number FHQ5705-08
Legal Representative Document 890322590
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Municipality 76001.0
Number Packages 326
Other Costs 120.0
Packaging Code CT
Payment Date 2015-03-29
Payment Form 1
Payment Value 9116000
Preprinted Number 352015000150716
Subheadings 1
Tariff Base 27291539
Tariff Paid 4094000
Tariff Percentage 15.0
Tariff Subtotal 4094000
Tariff Total 4094000
Total Paid 9116000
User Type 23
Value Added Tax Base 31385539
Value Added Tax Paid 5022000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5022000
Value Added Tax Total 5022000
Verification Number 3


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