Multitoner Ltda, DIG 87 N 25 42 OF 102, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Multitoner Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Multitoner Ltda

Date Data Source Supplier Details
2007-03-12
See all 4 south american shipments for Multitoner Ltda with Panjiva's South America data add-on.
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2007-03-23
2007-03-23 Colombia Imports MULTITONER LTDA MARCA UNINET 30 CARTUCHOS DE TONER CANON 10250 NONBRE TECNICO O GENERICO TONER NOMBRE COMERCIAL TONER CARTUCHOS COLOR NE
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  1. Integral International Gmbh...
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Contact information for Multitoner Ltda

 
Address DIG 87 N 25 42 OF 102, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 007000009531
Shipment Date 2007-03-12
Consignee #<JointCompany:0x0000000466d2e0>
Consignee (Original Format) MULTITONER LTDA DIG 87 N 25 42 OF 102
NIT ID (Original Format) 900079916
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000437a6f0>
Shipper (Original Format) INTEGRAL INTERNATIONAL GMBH, D-47647 KENKER P O BOX 1263 47640 KENKEN
Carrier (Original Format) PROVEEDOR Y SERCARGA S.A.
Declarer CONTINENTAL DE ADUANA SIA LTDA
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method 6
Transport Document 37977/102/84001
HS Code 8443910000
Goods Shipped MARCA CANON MINOLTA RICOH TOSHIBA 40 CILINDROS DE PRESION OPC DRUMS PARA NP 1015 1215 1218 1520 1530 1550 2020 2120 6010
Item Quantity 1260.0
Item Quantity Unit U
Gross Weight (kg) 854.19
Net Weight (kg) 768.77
Value of Goods, CIF (USD) $15,237
Value of Goods, FOB (USD) $14,450
Freight Cost 750.99
Freight Value 787.13
Insurance Cost 36.14
Total Tax Paid 7354479
Acceptance Date 2007-03-15
Acceptance Number 32007000209341
Bank Branch ID 212
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 215375
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 15237.3
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 104538460
Document Type N
Economic Activity 5243
Exchange Rate 2214.05
Filing Date 2007-03-15
Flag Code 169
Identification Formula 2007000200000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-14
Invoice Number 4025875
Legal Representative Document 890313036
Legal Representative Name CONTINENTAL DE ADUANA SIA LTDA
Municipality 11001.0
Number Packages 5
Packaging Code BT
Payment Date 2007-02-17
Payment Form 1
Payment Value 7354479
Preprinted Number 32007000209341
Subheadings 2
Tariff Base 33736144
Tariff Paid 1686807
Tariff Percentage 5.0
Tariff Subtotal 1686807
Tariff Total 1686807
Total Paid 7354479
User ID 101
User Type 26
Value Added Tax Base 35422951
Value Added Tax Paid 5667672
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5667672
Value Added Tax Total 5667672
Verification Number 3


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