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Multimedia Engineering Co.

Perfil de la empresa   India

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Cleaned and organized South American shipments

1 South American shipment available for Multimedia Engineering Co.
Fecha fuente de datos Clientes Detalles
2013-08-29 Colombia Imports
EMPRESA ANDINA DE HERRAMIENTAS S.A.S.
XX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX
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Contact information for Multimedia Engineering Co.

 
Dirección
875/3 G.I.D.C,MAKARPURA INDIA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

425 shipment records available

Bill of Lading Number
575004586428
Shipment Date
2013-08-29
Filing Date
2013-08-29
Consignee
Empresa Andina De Herramientas
Consignee (Original Format)
EMPRESA ANDINA DE HERRAMIENTAS S.A.S. CL 12 A 37 122
NIT ID (Original Format)
890311366
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Multimedia Engineering Co.
Shipper (Original Format)
MULTIMEDIA ENGINEERING COMPANY PLO NO 875/3 GIDC MAKARPURA,VADODAR
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
India
Transport Method
Air
Transport Document
450001143
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8209001000
Goods Shipped
XX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
65.0
Net Weight (kg)
55.0
Value of Goods, CIF (USD)
$5,477
Value of Goods, FOB (USD)
$4,765
Freight Cost
409.5
Freight Value
712.36
Insurance Cost
0.36
Total Tax Paid
1684000
Acceptance Date
2013-08-29
Acceptance Number
882013000117241
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
258376
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
5477.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
214651299
Document Type
N
Exchange Rate
1921.99
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-24
Invoice Number
324
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76892.0
Number Packages
1
Other Costs
302.5
Packaging Code
PK
Payment Date
2013-08-21
Payment Form
1
Payment Value
1684000
Preprinted Number
882013000117241
Subheadings
1
Tariff Base
10527431
Total Paid
1684000
User Type
23
Value Added Tax Base
10527431
Value Added Tax Paid
1684000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1684000
Value Added Tax Total
1684000
Verification Number
1

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