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Supply Chain Intelligence about:

Multitoner Colombia S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

176 South American shipments available for Multitoner Colombia S.A.S.
Date Data Source Supplier Details
2012-11-19 Colombia Imports
MULTITONER COLOMBIA S.A.S.
X XXX XXX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX
2012-11-22 Colombia Imports
MULTITONER COLOMBIA S.A.S.
X XXX XXX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX
2012-11-22 Colombia Imports
MULTITONER COLOMBIA S.A.S.
X XXX XXX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX
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Contact information for Multitoner Colombia S.A.S.

 
Address
CL 87 22 41 CUNDINAMARCA
 
 

Sample Bill of Lading

176 shipment records available

Bill of Lading Number
575003858530
Shipment Date
2012-11-19
Filing Date
2012-11-19
Consignee
Multitoner Colombia S.A.S.
Consignee (Original Format)
MULTITONER COLOMBIA S.A.S. CL 87 22 41
NIT ID (Original Format)
900079916
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Presto America Llc
Shipper (Original Format)
PRESTO AMERICAS LLC 5410 NW 182 ST MIAMI GARDEN, FL 330
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS L&C CUSTOMS S.A.S NIVEL 2
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
103567
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
62.54
Net Weight (kg)
61.4
Value of Goods, CIF (USD)
$1,196
Value of Goods, FOB (USD)
$1,079
Freight Cost
115.25
Freight Value
117.73
Insurance Cost
2.48
Total Tax Paid
349000
Acceptance Date
2012-11-19
Acceptance Number
32012001674388
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
63272
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
1196.28
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
202747537
Document Type
N
Economic Activity
5243
Exchange Rate
1822.61
Flag Code
249
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-14
Invoice Number
29468
Legal Representative Document
79417141
Legal Representative Name
MARTINEZ MIGUEL ANGEL
Municipality
11001.0
Number Packages
7
Packaging Code
CS
Payment Date
2012-11-14
Payment Form
1
Payment Value
349000
Preprinted Number
32012001674388
Subheadings
1
Tariff Base
2180352
Total Paid
349000
User Type
23
Value Added Tax Base
2180352
Value Added Tax Paid
349000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
349000
Value Added Tax Total
349000
Verification Number
6