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Multimonturas Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

107 South American shipments available for Multimonturas Ltda
Fecha fuente de datos Proveedor Detalles
2023-09-11 Colombia Imports
MULTIMONTURAS LTDA
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
2023-09-01 Colombia Imports
MULTIMONTURAS LTDA
XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X XXX XXXXXXXXXX XXXXX XXXXXXXXX XXX
2023-09-01 Colombia Imports
MULTIMONTURAS LTDA
XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXXXXX X XXX XXXXXXXXXX XXXXX XXXXXXXXX XXXX
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Contact information for Multimonturas Ltda

 
Dirección
CR 43 A 24 A 60 BRR QUINTA PAREDES CUNDINAMARCA
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  3. HS 39 - Plastics and articles thereof
  4. 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
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

107 shipment records available

Bill of Lading Number
575013721437
Shipment Date
2023-09-11
Filing Date
2023-09-11
Consignee
Multimonturas Ltda
Consignee (Original Format)
MULTIMONTURAS LTDA CR 43 A 24 A 60
NIT ID (Original Format)
830096643
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Wenzhou Liangdian Optical Co., Ltd.
Shipper (Original Format)
WENZHOU LIANGDIAN OPTICAL CO.,LTD. 381 YUYING ROAD, OUHAI ECONOMIC ZON
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
DSI2308246
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003199000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
Item Quantity
720.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
18.9
Value of Goods, CIF (USD)
$4,240
Value of Goods, FOB (USD)
$3,600
Freight Cost
560.0
Freight Value
640.0
Insurance Cost
80.0
Total Tax Paid
3259000
Acceptance Date
2023-09-11
Acceptance Number
32023001271440
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
639821
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4240.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
421573628
Document Type
N
Exchange Rate
4045.83
Flag Code
169
Identification Formula
32023001271440.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-21
Invoice Number
CA058SU-5
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-09-02
Payment Form
1
Payment Value
3259000
Preprinted Number
32023001271440
Subheadings
1
Tariff Base
17154319
User Type
23
Value Added Tax Base
17154319
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3259000
Value Added Tax Total
3259000
Verification Number
2

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