Multiventas Y Promociones Ltda, CR 45 A 93 27 OF 104 BRR LA CASTELLA, Colombia | Buyer Report — Panjiva
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Multiventas Y Promociones Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

19 South American shipments available for Multiventas Y Promociones Ltda

Date Data Source Supplier Details
2014-10-27
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2014-10-20
2014-10-20 Colombia Imports MULTIVENTAS Y PROMOCIONES LTDA DO: BO-2014-03378 FOREX; PRODUCTO: NAIPES, MATERIA CONSTITUTIVA: PAPEL PLASTIFICADO, TIPO
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Contact information for Multiventas Y Promociones Ltda

 
Address CR 45 A 93 27 OF 104 BRR LA CASTELLA, Colombia
 
 

       

Sample Bill of Lading

19 shipment records available

Bill of Lading Number 014000034266
Shipment Date 2014-10-27
Consignee #<JointCompany:0x0000001b2b8750>
Consignee (Original Format) MULTIVENTAS Y PROMOCIONES LTDA CR 45 A 93 27 OF 104 BRR LA CASTELLA
NIT ID (Original Format) 900149070
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b26e5b0>
Shipper (Original Format) GLEE ELECTRICALS MFG CO. LTD. 18 NANXING ROAD, XIAOLAN ZONE, XIAO
Carrier (Original Format) TRANSPORTES 3T S.A.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document CANBUN4828535V
HS Code 8531800000
Goods Shipped DO: BO-2014-03382 FOREX BODEGA REPREMUNDO ZONA FRANCA; NO SON DISPOSITIVOS PARA PISCINAS N
Item Quantity 400.0
Item Quantity Unit U
Gross Weight (kg) 523.0
Net Weight (kg) 470.7
Value of Goods, CIF (USD) $4,420
Value of Goods, FOB (USD) $3,919
Freight Cost 396.95
Freight Value 501.35
Insurance Cost 104.4
Total Tax Paid 1976000
Acceptance Date 2014-11-11
Acceptance Number 32014001776087
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 350061
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 4420.35
Declaration Type 4
Declarer Verification Number 5
Deposit Code 4
Destination Providence 11
Document Identifier 237017298
Document Type N
Exchange Rate 2050.52
Filing Date 2014-11-11
Flag Code 169
Identification Formula 2014001800000
Import Type 1
Incomex Office 99
Invoice Date 2014-09-03
Invoice Number CO1J140605T
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 11001.0
Number Packages 26
Packaging Code PK
Payment Date 2014-09-11
Payment Form 8
Payment Value 1976000
Preprinted Number 32014001776087
Subheadings 1
Tariff Base 9064016
Tariff Percentage 5.0
Tariff Subtotal 453000
Tariff Total 453000
User Type 23
Value Added Tax Base 9517016
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1523000
Value Added Tax Total 1523000
Verification Number 3


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