Multisec S.A.S., CL 35 SUR 68 M 68, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Multisec S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Multisec S.A.S.

Date Data Source Supplier Details
2013-03-12
See all 1 south american shipment for Multisec S.A.S. with Panjiva's South America data add-on.
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See all 1 supplier of Multisec S.A.S.

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  1. Perfection Global Llc
1 supplier available




Contact information for Multisec S.A.S.

 
Address CL 35 SUR 68 M 68, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004153887
Shipment Date 2013-03-12
Consignee #<JointCompany:0x00000021cdda90>
Consignee (Original Format) MULTISEC S.A.S. CL 35 SUR 68 M 68
NIT ID (Original Format) 900583354
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000002047dd88>
Shipper (Original Format) PERFECTION GLOBAL LLC 2550 ARTHUR AVENUE ELK GROVE VILLAG
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document CHIBAQ3237687D
HS Code 8456300000
Goods Shipped DIM 1/1 D.O. 13-0255/ PRODUCTO. MAQUINA CORTADORA DE PLASMA DE ALTA DEFINICION USADA. MARC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5579.0
Net Weight (kg) 5021.1
Value of Goods, CIF (USD) $31,580
Value of Goods, FOB (USD) $28,647
Freight Cost 2738.5
Freight Value 2933.09
Insurance Cost 114.59
Total Tax Paid 9081000
Acceptance Date 2013-03-22
Acceptance Number 872013000072145
Annual License 2013
Bank Branch ID 825
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 503877
Customs Agent 1
Customs Code C136
Customs Declaration 87
Customs Value 31580.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20870
Destination Providence 11
Document Identifier 207286368
Document Type L
Exchange Rate 1797.28
Filing Date 2013-03-22
Flag Code 43
Identification Formula 72013000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-01-25
Invoice Number 012513-3
Legal Representative Document 800241367
Legal Representative Name AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number 21131020
Municipality 11001.0
Number Packages 4
Other Costs 80.0
Packaging Code PK
Payment Date 2013-02-25
Payment Form 8
Payment Value 9081000
Preprinted Number 872013000072145
Subheadings 1
Tariff Base 56758102
Total Paid 9081000
User Type 23
Value Added Tax Base 56758102
Value Added Tax Paid 9081000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9081000
Value Added Tax Total 9081000
Verification Number 7


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