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Multimax De Colombia S.A.S.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

66 South American shipments available for Multimax De Colombia S.A.S.
Fecha fuente de datos Proveedor Detalles
2021-01-22 Colombia Imports
MULTIMAX DE COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX X X X XXXX X XX X XXX XXXXXXXX XX XXXX XXXX XX XXXX X XX XXXXXXXXXXX XXXX
2021-01-22 Colombia Imports
MULTIMAX DE COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX X X X XXXX X XX X XXX XXXXXXXX XX XXXX XXXX XX XXXX X XX XXXXXXXXXXXXXXXX
2021-01-22 Colombia Imports
MULTIMAX DE COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX X X X XXXX X XX X XXX XXXXXXXX XX XXXX XXXX XX XXXX X XX XXXXXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Multimax De Colombia S.A.S.

 
Dirección
CL 50 41 38 44 50 LC 203 CAUCA
 
 

Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575011286433
Shipment Date
2021-01-22
Filing Date
2021-01-22
Consignee
Multimax De Colombia S.A.S.
Consignee (Original Format)
MULTIMAX DE COLOMBIA S.A.S. CL 50 41 38 44 50 LC 203
NIT ID (Original Format)
900498867
Consignee Class
P
Consignee Province
8
Shipper
Globe E International Ltd.
Shipper (Original Format)
GLOBE-E INTERNATIONAL LIMITED ROOM 915-916,7 STAR COMMERCIAL PLAZ
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
SHZ3145622
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708999900
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX X X X XXXX X XX X XXX XXXXXXXX XX XXXX XXXX XX XXXX X XX XXXXXXXXXXX XXXX
Item Quantity
226.0
Item Quantity Unit
U
Gross Weight (kg)
1038.26
Net Weight (kg)
986.35
Value of Goods, CIF (USD)
$430
Value of Goods, FOB (USD)
$248
Freight Cost
180.97
Freight Value
182.21
Insurance Cost
1.24
Total Tax Paid
373000
Acceptance Date
2021-01-21
Acceptance Number
482021000038343
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
76570
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
430.44
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
8
Document Identifier
359604837
Document Type
N
Exchange Rate
3469.76
Flag Code
275
Identification Formula
48202100003834
Import Type
1
Incomex Office
99
Invoice Date
2020-11-10
Invoice Number
GE20201110CL
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
356
Packaging Code
PK
Payment Date
2020-11-17
Payment Form
1
Payment Value
373000
Preprinted Number
482021000038343
Subheadings
8
Tariff Base
1493523
Tariff Paid
75000
Tariff Percentage
5.0
Tariff Subtotal
75000
Tariff Total
75000
Total Paid
373000
User Type
23
Value Added Tax Base
1568523
Value Added Tax Paid
298000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
298000
Value Added Tax Total
298000
Verification Number
1