Multiten Servicios S.A., CR 14 N O 119 24, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Multiten Servicios S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Multiten Servicios S.A.

Date Data Source Supplier Details
2008-07-20
See all 2 south american shipments for Multiten Servicios S.A. with Panjiva's South America data add-on.
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2008-07-20
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See all 1 supplier of Multiten Servicios S.A.

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Top suppliers
  1. Grandstream Networks, Inc.
1 supplier available




Contact information for Multiten Servicios S.A.

 
Address CR 14 N O 119 24, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008100030206
Shipment Date 2008-07-20
Consignee #<JointCompany:0x00000003b79e10>
Consignee (Original Format) MULTITEN SERVICIOS S.A. CR 14 N O 119 24
NIT ID (Original Format) 900207294
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003b39e78>
Shipper (Original Format) GRANDSTREAM NETWORKS, INC. 1297 BEACON STREET BROOKLINE MA 024
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer S I A DHL EXPRESS COLOMBIA LTDA
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 Air
Transport Document 8657900440
HS Code 8517621000
Goods Shipped DO 30808048 DEC. 4406 DE DIC-30-2004. MERCANCIA NUEVA. APARATOS DE VCONMUNTACION PARA TELEFONIA O TELEGRAFIA AUTOMATICO
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 13.53
Net Weight (kg) 12.18
Value of Goods, CIF (USD) $2,330
Value of Goods, FOB (USD) $2,220
Freight Cost 99.3
Freight Value 110.4
Insurance Cost 11.1
Total Tax Paid 902816
Acceptance Date 2008-07-29
Acceptance Number 32008100665445
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 105863
Customs Agent 15
Customs Code C200
Customs Declaration 3
Customs Value 2330.4
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 125045423
Document Type N
Exchange Rate 1777.1
Filing Date 2008-07-29
Flag Code 169
Identification Formula 2008100700000
Import Type 1
Incomex Office 99
Invoice Date 2008-07-11
Invoice Number 080711B2
Legal Representative Document 830076778
Legal Representative Name S I A DHL EXPRESS COLOMBIA LTDA
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2008-07-18
Payment Form 8
Payment Value 902816
Preprinted Number 32008100665445
Subheadings 2
Tariff Base 4141354
Tariff Paid 207068
Tariff Percentage 5.0
Tariff Subtotal 207068
Tariff Total 207068
Total Paid 902816
User ID 407
User Type 3
Value Added Tax Base 4348422
Value Added Tax Paid 695748
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 695748
Value Added Tax Total 695748
Verification Number 3


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