Multitek Bog. S A S, CR 14 93 A 30 P 3, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Multitek Bog. S A S

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Company profile  Buyer company  Colombia

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17 South American shipments available for Multitek Bog. S A S

Date Data Source Supplier Details
2016-09-11
See all 17 south american shipments for Multitek Bog. S A S with Panjiva's South America data add-on.
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2016-09-11
2016-09-11 Colombia Imports MULTITEK BOG. S A S DO: 11BOGBO0816290, DECLARACIÓN: 3/4; MERCANCIA NUEVA Y DE PRIMERA CALIDAD. SIN REGISTRO D
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Contact information for Multitek Bog. S A S

 
Address CR 14 93 A 30 P 3, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

17 shipment records available

Bill of Lading Number 575007220968
Shipment Date 2016-09-11
Consignee Multitek Bog. S A S
Consignee (Original Format) MULTITEK BOG. S A S CR 14 93 A 30 P 3
NIT ID (Original Format) 900225079
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Multitek
Shipper (Original Format) MULTITEK CLL 50 VIA BRASIL, EDIFICIO MULTIMA
Carrier (Original Format) AMERIJET INTERNATIONAL COLOMBIA
Declarer AGENCIA DE ADUANAS ML S.A. 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 Panama
Transport Method Air
Transport Document 144205
HS Code 8517622000
Goods Shipped DO: 11BOGBO0816290, DECLARACIÓN: 1/4; MERCANCÍA NUEVA DE PRIMERA CALIDAD. NO REQUIERE REGI
Item Quantity 19.0
Item Quantity Unit U
Gross Weight (kg) 70.09
Net Weight (kg) 63.09
Value of Goods, CIF (USD) $14,947
Value of Goods, FOB (USD) $14,685
Freight Cost 90.55
Freight Value 261.58
Insurance Cost 83.5
Total Tax Paid 9274000
Acceptance Date 2016-09-12
Acceptance Number 32016001239461
Bank Branch ID 406
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 16177
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 14946.87
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 272155350
Document Type N
Exchange Rate 2846.13
Filing Date 2016-09-12
Flag Code 169
Identification Formula 2016001200000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-09
Invoice Number MCFAC00015019
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 11001.0
Number Packages 23
Other Costs 87.53
Packaging Code YY
Payment Date 2016-09-09
Payment Form 2
Payment Value 9274000
Preprinted Number 32016001239461
Subheadings 4
Tariff Base 42540735
Tariff Paid 2127000
Tariff Percentage 5.0
Tariff Subtotal 2127000
Tariff Total 2127000
Total Paid 9274000
User Type 23
Value Added Tax Base 44667735
Value Added Tax Paid 7147000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7147000
Value Added Tax Total 7147000
Verification Number 2


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