Multishop Limitada, CL 3 OESTE 27 05, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Multishop Limitada

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Company profile  Buyer company  Colombia

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140 South American shipments available for Multishop Limitada

Date Data Source Supplier Details
2012-08-10
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2012-08-10
2012-08-10 Colombia Imports MULTISHOP LIMITADA TS: 39. DO: 21-453; IMPORTACIÓN: 21453; DECLARACIÓN: 15. ÉSTA FACTURA AMPARA LA FACTURA NO
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Contact information for Multishop Limitada

 
Address CL 3 OESTE 27 05, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

140 shipment records available

Bill of Lading Number 575003537757
Shipment Date 2012-08-10
Consignee Multishop Limitada
Consignee (Original Format) MULTISHOP LIMITADA CL 3 OESTE 27 05
NIT ID (Original Format) 900274105
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Balance Management Corp
Shipper (Original Format) BALANCE MANAGEMENT CORP. P.O BOX 2085 ZONA LIBRE DE COLON
Carrier (Original Format) LINEAS AEREAS SURAMERICANAS S.A.
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document 11100022375
HS Code 6402999000
Goods Shipped TS: 39. DO: 21-453; IMPORTACIÓN: 21453; DECLARACIÓN: 26. LA MERCANCÍA CUMPLE CON EL REGLAM
Item Quantity 24.0
Item Quantity Unit 2U
Gross Weight (kg) 40.55
Net Weight (kg) 36.49
Value of Goods, CIF (USD) $1,106
Value of Goods, FOB (USD) $1,060
Freight Cost 42.7
Freight Value 45.88
Insurance Cost 3.18
Total Tax Paid 661000
Acceptance Date 2012-08-08
Acceptance Number 32012001119585
Bank Branch ID 956
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 1082
Customs Agent 34
Customs Code C100
Customs Declaration 3
Customs Value 1106.04
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 197824104
Document Type N
Exchange Rate 1790.97
Filing Date 2012-08-09
Flag Code 169
Identification Formula 2012001100000
Import Type 1
Incomex Office 99
Invoice Date 2012-07-10
Invoice Number 21378
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality 11001.0
Number Packages 111
Packaging Code BT
Payment Date 2012-08-07
Payment Form 1
Payment Value 661000
Preprinted Number 32012001119585
Subheadings 14
Tariff Base 1980884
Tariff Paid 297000
Tariff Percentage 15.0
Tariff Subtotal 297000
Tariff Total 297000
Total Paid 661000
User Type 23
Value Added Tax Base 2277884
Value Added Tax Paid 364000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 364000
Value Added Tax Total 364000
Verification Number 1


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