Multisoftware Transaccional Sas, AV 15 100 69 P 7, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Multisoftware Transaccional Sas

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Company profile  Buyer company  Colombia

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44 South American shipments available for Multisoftware Transaccional Sas

Date Data Source Supplier Details
2016-04-06
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2016-10-23
2017-04-29 Colombia Imports MULTISOFTWARE TRANSACCIONAL SAS 31704921 FACTURA 3862 2017/4/27 (1.00 UNIDAD) SERVIDOR MARCA DARKTRACE MODELO SIN MODELO R
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Contact information for Multisoftware Transaccional Sas

 
Address AV 15 100 69 P 7, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

44 shipment records available

Bill of Lading Number 575006845585
Shipment Date 2016-04-06
Consignee Multisoftware Transaccional Sas
Consignee (Original Format) MULTISOFTWARE TRANSACCIONAL SAS AV 15 100 69 P 7
NIT ID (Original Format) 800210453
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Mgi International
Shipper (Original Format) MGI INTERNATIONAL LLC 17575 NORTH ELDRIDGE PKWY, BLDG C T
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Truck
Transport Document 2164845454
HS Code 8517120000
Goods Shipped DO 31603896 FACTURA 2245 2016/4/5 (15.00 UNIDAD) TELEFONO CELULAR MARCA SIKUR-MIRABIL
Item Quantity 15.0
Item Quantity Unit U
Gross Weight (kg) 6.96
Net Weight (kg) 6.26
Value of Goods, CIF (USD) $10,325
Value of Goods, FOB (USD) $9,890
Freight Cost 335.76
Freight Value 434.66
Insurance Cost 98.9
Total Tax Paid 5137000
Acceptance Date 2016-04-15
Acceptance Number 32016000489253
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 146247
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 10324.76
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 263115733
Document Type N
Exchange Rate 3109.6
Filing Date 2016-04-15
Flag Code 169
Identification Formula 2016000500000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-05
Invoice Number 2245
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2016-04-05
Payment Form 1
Payment Value 5137000
Preprinted Number 32016000489253
Subheadings 1
Tariff Base 32105874
Total Paid 5137000
User Type 23
Value Added Tax Base 32105874
Value Added Tax Paid 5137000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5137000
Value Added Tax Total 5137000
Verification Number 7


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