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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Cleaned and organized South American shipments

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: 10. LA MERCANCÍA CUMPLE CON EL REGLAM
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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 #<JointCompany:0x000000041bcae8>
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 #<JointCompany:0x0000000416aa18>
Shipper (Original Format) CARTER INTERNACIONAL S.A CALLE E PASEO GORGAS NO 16 ZOANA LI
Carrier (Original Format) LINEAS AEREAS SURAMERICANAS S.A.
Declarer AGENCIA DE ADUANAS OPERADUANAS SA 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: 7. LA MERCANCÍA CUMPLE CON EL REGLAME
Item Quantity 312.0
Item Quantity Unit 2U
Gross Weight (kg) 91.78
Net Weight (kg) 82.6
Value of Goods, CIF (USD) $2,504
Value of Goods, FOB (USD) $2,400
Freight Cost 96.6
Freight Value 103.8
Insurance Cost 7.2
Total Tax Paid 1498000
Acceptance Date 2012-08-08
Acceptance Number 32012001119311
Bank Branch ID 956
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 1063
Customs Agent 34
Customs Code C100
Customs Declaration 3
Customs Value 2503.5
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 197824087
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 45642
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality 11001.0
Number Packages 111
Packaging Code BT
Payment Date 2012-08-07
Payment Form 1
Payment Value 1498000
Preprinted Number 32012001119311
Subheadings 14
Tariff Base 4483693
Tariff Paid 673000
Tariff Percentage 15.0
Tariff Subtotal 673000
Tariff Total 673000
Total Paid 1498000
User Type 23
Value Added Tax Base 5156693
Value Added Tax Paid 825000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 825000
Value Added Tax Total 825000
Verification Number 1


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