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Supply Chain Intelligence about:

Multi Comercial Services Corp.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

148 South American shipments available for Multi Comercial Services Corp.
Fecha fuente de datos Clientes Detalles
2025-10-20 Colombia Imports
CNR III LTD SUCURSAL COLOMBIA EN REORGANIZACION
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX
2025-10-03 Colombia Imports
SERVICIOS ELECTROHIDRAULICOS S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX X
2025-10-06 Colombia Imports
TECNOGLASS S A S
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXX XX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXX
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See all 17 customers of Multi Comercial Services Corp.

Contact information for Multi Comercial Services Corp.

 
Dirección
12113 SW 131 AVENUE MIAMI FL 33186 MIAMI
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 40 - Rubber and articles thereof
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

148 shipment records available

Bill of Lading Number
575016171462
Filing Date
2025-10-20
Shipment Date
2025-10-20
Consignee
Cnr Iii Ltd. Sucursal Colombia En Reorganizacion
Consignee (Original Format)
CNR III LTD SUCURSAL COLOMBIA EN REORGANIZACION CL 90 19 41 OF 901
NIT ID (Original Format)
900268901
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Multi Comercial Services Corp.
Shipper (Original Format)
MULTI COMERCIAL SERVICES CORP 15420 SW 136TH STREET, UNIT #26
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72990492765
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
258.0
Net Weight (kg)
232.2
Value of Goods, CIF (USD)
$7,508
Value of Goods, FOB (USD)
$6,893
Freight Cost
560.0
Freight Value
615.25
Insurance Cost
55.25
Total Tax Paid
7262000
Acceptance Date
2025-10-20
Acceptance Number
872025000145483
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
329244
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
7508.07
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
463406228
Document Type
N
Exchange Rate
3877.07
Flag Code
170
Identification Formula
87202500014548
Import Type
1
Incomex Office
99
Invoice Date
2025-10-01
Invoice Number
25-2062
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-09-30
Payment Form
1
Payment Value
7262000
Preprinted Number
872025000145483
Subheadings
1
Tariff Base
29109313
Tariff Percentage
5.0
Tariff Subtotal
1455000
Tariff Total
1455000
User Type
23
Value Added Tax Base
30564313
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5807000
Value Added Tax Total
5807000
Verification Number
3

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