Multipro Del Norte Ltda, AVENIDA 1E NO 5 - 13 CEIBA QUINDIO | Informe del Comprador — Panjiva
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Multipro Del Norte Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Multipro Del Norte Ltda
Fecha fuente de datos Proveedor Detalles
2014-08-04 Colombia Imports
MULTIPRO DEL NORTE S.A.S.
DO 0081-14CTG; ; DECLARACION 1 DE 2; FACTURA(S) 549056; NACIONALIZACION PARCIAL DE LA FACT
2014-08-04 Colombia Imports
MULTIPRO DEL NORTE S.A.S.
DO 0081-14CTG; ; DECLARACION 2 DE 2; FACTURA(S) 549056; NACIONALIZACION PARCIAL DE LA FACT
2014-08-04 Colombia Imports
MULTIPRO DEL NORTE S.A.S.
DO 0083-14CTG; ; DECLARACION 1 DE 1; FACTURA(S) 549056;NACIONALIZACION FINAL DE LA FACTURA
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Contact information for Multipro Del Norte Ltda

 
Dirección
AVENIDA 1E NO 5 - 13 CEIBA QUINDIO
 
 

Sample Bill of Lading

10 shipment records available

Bill of Lading Number
575005343199
Filing Date
2014-08-04
Shipment Date
2014-07-02
Consignee
Multipro Del Norte Ltda
Consignee (Original Format)
MULTIPRO DEL NORTE S.A.S. AV 1 E 5 13 BRR LA CEIBA
NIT ID (Original Format)
900114913
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
54
Shipper
Commercial Laundry Equip
Shipper (Original Format)
COMMERCIAL LAUNDRY EQUIPMENT CO, INC. 1114 53RD COURT SOUTH WEST PALM BEA
Shipper Ultimate Parent
#<SpCompany:0x000000075e9208>
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PLFCTG020714
HS Code
8450200000
Goods Shipped
DO 0081-14CTG; ; DECLARACION 1 DE 2; FACTURA(S) 549056; NACIONALIZACION PARCIAL DE LA FACT
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
658.22
Net Weight (kg)
658.22
Value of Goods, CIF (USD)
$6,983
Value of Goods, FOB (USD)
$6,332
Freight Cost
619.13
Freight Value
650.79
Insurance Cost
31.66
Total Tax Paid
3558000
Acceptance Date
2014-07-30
Acceptance Number
482014000306197
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
94062
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
6982.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
54
Document Identifier
230662434
Document Type
N
Economic Activity
5151
Exchange Rate
1846.12
Flag Code
472
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-16
Invoice Number
549056
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
54001.0
Number Packages
3
Packaging Code
PK
Payment Date
2014-06-27
Payment Form
8
Payment Value
3558000
Preprinted Number
482014000306197
Subheadings
2
Tariff Base
12891142
Tariff Paid
1289000
Tariff Percentage
10.0
Tariff Subtotal
1289000
Tariff Total
1289000
Total Paid
3558000
User Type
23
Value Added Tax Base
14180142
Value Added Tax Paid
2269000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2269000
Value Added Tax Total
2269000