Comercializadora Multibrands Sas, CR 20 53 10 LC 202 CUNDINAMARCA | Informe del Comprador — Panjiva
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Comercializadora Multibrands Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Comercializadora Multibrands Sas
Fecha fuente de datos Proveedor Detalles
2012-04-10 Colombia Imports
COMERCIALIZADORA MULTIBRANDS SAS
DO 0225-12BOG; PEDIDO ; DECLARACION 2 DE 2; FACTURA(S) 15422; (45 U) COJIN SAN VALENTIN 14
2012-04-10 Colombia Imports
COMERCIALIZADORA MULTIBRANDS SAS
DO 0225-12BOG; PEDIDO ; DECLARACION 1 DE 2; FACTURA(S) 15422; NOS ACOGEMOS AL REGLAMENTO T
2011-10-31 Colombia Imports
COMERCIALIZADORA MULTIBRANDS SAS
DO 1201-11BOG; PEDIDO ; DECLARACION 1 DE 1; FACTURA(S) 203854; NOS ACOGEMOS AL REGLAMENTO
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Contact information for Comercializadora Multibrands Sas

 
Dirección
CR 20 53 10 LC 202 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575003147546
Filing Date
2012-04-10
Shipment Date
2012-04-04
Consignee
Comercializadora Multibrands Sas
Consignee (Original Format)
COMERCIALIZADORA MULTIBRANDS SAS CR 20 53 10 LC 202
NIT ID (Original Format)
900300777
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Woody Toys Inc.
Shipper (Original Format)
WOODY TOYS INC 15805 VALLEY BLVD, CITY OF INDUSTRY
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
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
30736122133
HS Code
9404900000
Goods Shipped
DO 0225-12BOG; PEDIDO ; DECLARACION 2 DE 2; FACTURA(S) 15422; (45 U) COJIN SAN VALENTIN 14
Item Quantity
175.0
Item Quantity Unit
U
Gross Weight (kg)
40.03
Net Weight (kg)
36.02
Value of Goods, CIF (USD)
$444
Value of Goods, FOB (USD)
$421
Freight Cost
21.82
Freight Value
23.93
Insurance Cost
2.11
Total Tax Paid
263000
Acceptance Date
2012-04-09
Acceptance Number
32012000485670
Bank Branch ID
47
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
18677
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
444.48
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
192536592
Document Type
N
Economic Activity
5139
Exchange Rate
1767.84
Flag Code
249
Identification Formula
2012000500000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-01
Invoice Number
15422
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
11001.0
Number Packages
64
Packaging Code
BT
Payment Date
2012-04-02
Payment Form
1
Payment Value
263000
Preprinted Number
32012000485670
Subheadings
2
Tariff Base
785770
Tariff Paid
118000
Tariff Percentage
15.0
Tariff Subtotal
118000
Tariff Total
118000
Total Paid
263000
User Type
23
Value Added Tax Base
903770
Value Added Tax Paid
145000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
145000
Value Added Tax Total
145000
Verification Number
3