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Supply Chain Intelligence about:

Multisol Inc.

Company profile   United States

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Cleaned and organized South American shipments

50 South American shipments available for Multisol Inc.
Date Data Source Customer Details
2018-01-31 Colombia Imports
INFOMEDIA SERVICE S.A.
X XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXX
2018-02-27 Colombia Imports
ITELCA S A S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXX XXXXXX X XX
2018-02-27 Colombia Imports
ITELCA S A S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XX XXXXXX
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Contact information for Multisol Inc.

 
Address
1000 PEACHTREE IND,BLVD SUITE 471-6 SUWANEE
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

90 shipment records available

Bill of Lading Number
575008609693
Shipment Date
2018-01-31
Filing Date
2018-01-31
Consignee
Infomedia Service S.A.
Consignee (Original Format)
INFOMEDIA SERVICE S.A. KM 1 5 VIA SIBERIA-COTA PAR INDUSTRIAL
NIT ID (Original Format)
830031632
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Multisol Inc.
Shipper (Original Format)
MULTISOL INC 1000 PEACHTREE IND,BLVD SUITE 471-6
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin
Malaysia
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
Air
Transport Document
SYAM-10778
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
X XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
18.72
Net Weight (kg)
16.93
Value of Goods, CIF (USD)
$1,577
Value of Goods, FOB (USD)
$1,480
Freight Cost
56.43
Freight Value
97.46
Insurance Cost
23.08
Total Tax Paid
834000
Acceptance Date
2018-01-31
Acceptance Number
32018000156547
Bank Branch ID
219
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11304
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
1577.46
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
298762465
Document Type
N
Exchange Rate
2783.13
Flag Code
169
Identification Formula
32018000156547
Import Type
1
Incomex Office
99
Invoice Date
2018-01-03
Invoice Number
8026
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
25214.0
Number Packages
7
Other Costs
17.95
Packaging Code
BT
Payment Date
2018-01-29
Payment Form
1
Payment Value
834000
Preprinted Number
32018000156547
Subheadings
2
Tariff Base
4390276
Total Paid
834000
User Type
23
Value Added Tax Base
4390276
Value Added Tax Paid
834000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
834000
Value Added Tax Total
834000
Verification Number
1

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