Multipro Del Norte Ltda, AVENIDA 1E NO 5 - 13 CEIBA, Colombia | Buyer Report — Panjiva
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Multipro Del Norte Ltda

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Company profile  Buyer company  Colombia

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10 South American shipments available for Multipro Del Norte Ltda

Date Data Source Supplier Details
2014-07-02
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2014-07-02
2014-07-18 Colombia Imports MULTIPRO DEL NORTE S.A.S. DO 0083-14CTG; ; DECLARACION 1 DE 1; FACTURA(S) 549056;NACIONALIZACION FINAL DE LA FACTURA
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Contact information for Multipro Del Norte Ltda

 
Address AVENIDA 1E NO 5 - 13 CEIBA, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575005343199
Shipment Date 2014-07-02
Consignee Multipro Del Norte Ltda
Consignee (Original Format) MULTIPRO DEL NORTE S.A.S. AV 1 E 5 13 BRR LA CEIBA
NIT ID (Original Format) 900114913
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 54
Shipper Commercial Laundry Equipment Co., Inc
Shipper (Original Format) COMMERCIAL LAUNDRY EQUIPMENT CO, INC. 1114 53RD COURT SOUTH WEST PALM BEA
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document PLFCTG020714
HS Code 8450200000
Goods Shipped DO 0081-14CTG; ; DECLARACION 1 DE 2; FACTURA(S) 549056; NACIONALIZACION PARCIAL DE LA FACT
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 658.22
Net Weight (kg) 658.22
Value of Goods, CIF (USD) $6,983
Value of Goods, FOB (USD) $6,332
Freight Cost 619.13
Freight Value 650.79
Insurance Cost 31.66
Total Tax Paid 3558000
Acceptance Date 2014-07-30
Acceptance Number 482014000306197
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 94062
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 6982.83
Declaration Type 1
Declarer Verification Number 9
Deposit Code 14004
Destination Providence 54
Document Identifier 230662434
Document Type N
Economic Activity 5151
Exchange Rate 1846.12
Filing Date 2014-08-04
Flag Code 472
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-04-16
Invoice Number 549056
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality 54001.0
Number Packages 3
Packaging Code PK
Payment Date 2014-06-27
Payment Form 8
Payment Value 3558000
Preprinted Number 482014000306197
Subheadings 2
Tariff Base 12891142
Tariff Paid 1289000
Tariff Percentage 10.0
Tariff Subtotal 1289000
Tariff Total 1289000
Total Paid 3558000
User Type 23
Value Added Tax Base 14180142
Value Added Tax Paid 2269000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2269000
Value Added Tax Total 2269000


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