Multistream Latinoamerica S A S, CL 82 18 24 OF 604 BRR EL LAGO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Multistream Latinoamerica S A S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

15 South American shipments available for Multistream Latinoamerica S A S

Date Data Source Supplier Details
2014-09-07
See all 15 south american shipments for Multistream Latinoamerica S A S with Panjiva's South America data add-on.
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2014-09-07
2015-06-21 Colombia Imports MULTISTREAM LATINOAMERICA S A S IMP.00050 NO REEMBOLSABLE POR TRATARSE DE MUESTRAS SIN VALOR COMERCIALPARA ENSAYOS TECNICO
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  1. Multistream Internacional
2 suppliers available




Contact information for Multistream Latinoamerica S A S

 
Address CL 82 18 24 OF 604 BRR EL LAGO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 575005505597
Shipment Date 2014-09-07
Consignee Multistream Latinoamerica S A S
Consignee (Original Format) MULTISTREAM LATINOAMERICA S A S CL 82 18 24 OF 604 BRR EL LAGO
NIT ID (Original Format) 900207195
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Multistream International
Shipper (Original Format) MULTISTREAM INTERNATIONAL CALLE COLON 8 PISO 3° 46004 VALENCI
Carrier (Original Format) CUBANA DE AVIACION SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 745-16539596
HS Code 8525602000
Goods Shipped DIM 1/2. DO0424-BG14. NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MINISTERIO DE COMER
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 77.3
Net Weight (kg) 69.57
Value of Goods, CIF (USD) $9,686
Value of Goods, FOB (USD) $9,020
Freight Cost 621.52
Freight Value 665.35
Insurance Cost 43.83
Total Tax Paid 2993000
Acceptance Date 2014-09-10
Acceptance Number 32014001413704
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 232670
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 9685.51
Declaration Type 1
Declarer Verification Number 1
Deposit Code 501
Destination Providence 11
Document Identifier 233278418
Document Type N
Exchange Rate 1931.45
Filing Date 2014-09-10
Flag Code 199
Identification Formula 2014001400000
Import Type 1
Incomex Office 99
Invoice Date 2014-08-26
Invoice Number 26-Q
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality 11001.0
Number Packages 10
Packaging Code PK
Payment Date 2014-09-03
Payment Form 1
Payment Value 2993000
Preprinted Number 32014001413704
Subheadings 2
Tariff Base 18707078
User Type 23
Value Added Tax Base 18707078
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2993000
Value Added Tax Total 2993000
Verification Number 1


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