Multigames International S.A, AV 3 A NORTE 26 N 29 BRR VERSALLES | Informe del Comprador — Panjiva
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Supply Chain Intelligence about:

Multigames International S.A

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Multigames International S.A
Origin Country/Region
  • Spain
    1 shipments (50.0%)
  • United States
    1 shipments (50.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Multigames International S.A
Fecha fuente de datos Proveedor Detalles
2007-02-27 Colombia Imports
MULTIGAMES INTERNATIONAL S.A
DCTO 4406 2004 NO REQUIEREN REGISTRO DE IMPORTACION PARTES Y ACCESORIOS DE MAQUINAS DE LA PARTIDA 84 71 PLACA ELECTRONIC
2007-09-06 Colombia Imports
MULTIGAMES INTERNATIONAL S.A.
DO 163094 ,PEDIDO GEMACO ,FORMATO 1 DE 1; FACTURA(S)...RM082207 22082007;DO 163094 1-GH MCIA NUEVA, NO REQUIERE REGIS
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Contact information for Multigames International S.A

 
Dirección
AV 3 A NORTE 26 N 29 BRR VERSALLES
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007000000833
Filing Date
2007-02-27
Shipment Date
2007-02-03
Consignee
Multigames International S.A
Consignee (Original Format)
MULTIGAMES INTERNATIONAL S.A AV 3N 26N 29
NIT ID (Original Format)
900070977
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Nova Desitec S.L.
Shipper (Original Format)
NOVA DESITEC S.L SANTA EULALIA 174 BAJOS 08902
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
SUR ADUANAS LIMITADA SIA
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Air
Transport Document
13452318405
HS Code
8473300000
Goods Shipped
DCTO 4406 2004 NO REQUIEREN REGISTRO DE IMPORTACION PARTES Y ACCESORIOS DE MAQUINAS DE LA PARTIDA 84 71 PLACA ELECTRONIC
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$805
Value of Goods, FOB (USD)
$725
Freight Cost
76.0
Freight Value
79.63
Insurance Cost
3.63
Total Tax Paid
388525
Acceptance Date
2007-02-26
Acceptance Number
52007000016854
Bank Branch ID
27
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
228154
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
804.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
103373167
Document Type
N
Economic Activity
3694
Exchange Rate
2214.44
Flag Code
169
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-10
Invoice Number
B/3000758
Legal Representative Document
800239422
Legal Representative Name
SUR ADUANAS LIMITADA SIA
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-01-31
Payment Form
1
Payment Value
388525
Preprinted Number
52007000016854
Subheadings
1
Tariff Base
1782226
Tariff Paid
89111
Tariff Percentage
5.0
Tariff Subtotal
89111
Tariff Total
89111
Total Paid
388525
User ID
245
User Type
26
Value Added Tax Base
1871337
Value Added Tax Paid
299414
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
299414
Value Added Tax Total
299414
Verification Number
9