Multitek Bog. S A S, CR 14 93 A 30 P 3 CUNDINAMARCA | 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: 4/4; MERCANCÍA DE PRIMERA CALIDAD, NO REQUIERE REGISTRO O
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Contact information for Multitek Bog. S A S

 
Address CR 14 93 A 30 P 3 CUNDINAMARCA
 
 

       

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 8517629000
Goods Shipped DO: 11BOGBO0816290, DECLARACIÓN: 2/4; MERCANCÍA NUEVA DE PRIMERA CALIDAD. NO REQUIERE REGI
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 12.51
Net Weight (kg) 11.26
Value of Goods, CIF (USD) $2,668
Value of Goods, FOB (USD) $2,621
Freight Cost 16.16
Freight Value 46.69
Insurance Cost 14.9
Total Tax Paid 1656000
Acceptance Date 2016-09-12
Acceptance Number 32016001239462
Bank Branch ID 406
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 16178
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 2668.15
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 272155351
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 15.63
Packaging Code YY
Payment Date 2016-09-09
Payment Form 2
Payment Value 1656000
Preprinted Number 32016001239462
Subheadings 4
Tariff Base 7593902
Tariff Paid 380000
Tariff Percentage 5.0
Tariff Subtotal 380000
Tariff Total 380000
Total Paid 1656000
User Type 23
Value Added Tax Base 7973902
Value Added Tax Paid 1276000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1276000
Value Added Tax Total 1276000
Verification Number 1


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