Multitoner Ltda, DIG 87 N 25 42 OF 102 CUNDINAMARCA | 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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Top suppliers
  1. Integral International Gmbh...
2 suppliers available




Contact information for Multitoner Ltda

 
Address DIG 87 N 25 42 OF 102 CUNDINAMARCA
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 007000009531
Shipment Date 2007-03-12
Consignee Multitoner Ltda
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 Integral International Gmbh, D 47647 Kenker
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 3707900000
Goods Shipped MARCA CANON MINOLTA RICOH SHARP TOSHIBA 144 TONER NONBRE TECNICO O GENERICO TONER NOMBRE COMERCIAL TONER MARCA CANON EMP
Item Quantity 1566.73
Item Quantity Unit KG
Gross Weight (kg) 1740.81
Net Weight (kg) 1566.73
Value of Goods, CIF (USD) $31,053
Value of Goods, FOB (USD) $29,449
Freight Cost 1530.51
Freight Value 1604.12
Insurance Cost 73.61
Total Tax Paid 18975714
Acceptance Date 2007-03-15
Acceptance Number 32007000209317
Bank Branch ID 212
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 215374
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 31052.86
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 104538459
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 18975714
Preprinted Number 32007000209317
Subheadings 2
Tariff Base 68752585
Tariff Paid 6875259
Tariff Percentage 10.0
Tariff Subtotal 6875259
Tariff Total 6875259
Total Paid 18975714
User ID 101
User Type 26
Value Added Tax Base 75627844
Value Added Tax Paid 12100455
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12100455
Value Added Tax Total 12100455
Verification Number 6


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