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Supply Chain Intelligence about:

Multiproyectos S A

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Multiproyectos S A
Origin Country/Region
  • United States
    87 shipments (30.2%)
  • Taiwan, China
    51 shipments (17.7%)
  • China
    49 shipments (17.0%)
  • Italy
    45 shipments (15.6%)
  • United Kingdom
    17 shipments (5.9%)
  • Germany
    14 shipments (4.9%)
  • Malaysia
    10 shipments (3.5%)
  • France
    5 shipments (1.7%)
  • Colombia
    2 shipments (0.7%)
  • Hong Kong, China
    2 shipments (0.7%)
  • Mexico
    2 shipments (0.7%)
  • Canada
    1 shipments (0.3%)
  • Singapore
    1 shipments (0.3%)
  • Switzerland
    1 shipments (0.3%)
  • Nepal
    1 shipments (0.3%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

288 South American shipments available for Multiproyectos S A
Fecha fuente de datos Proveedor Detalles
2020-01-02 Colombia Imports
MULTIPROYECTOS S A
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX
2020-03-02 Colombia Imports
MULTIPROYECTOS S A
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXX
2020-09-25 Colombia Imports
MULTIPROYECTOS S A
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 49 suppliers of Multiproyectos S A

Contact information for Multiproyectos S A

 
Dirección
CR 15 77 75 P 3 LC 101 102 CUNDINAMARCA
 
 
Top HS Codes
  1. 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
  2. HS 83 - Metal; miscellaneous products of base metal
  3. 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
  4. HS 57 - Carpets and other textile floor coverings
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

288 shipment records available

Bill of Lading Number
575010460850
Shipment Date
2020-01-02
Filing Date
2020-01-02
Consignee
Multiproyectos S A
Consignee (Original Format)
MULTIPROYECTOS S A CR 15 77 75 P 3 LC 101
NIT ID (Original Format)
860059687
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Anji Runda Kehong Furniture Co., Lt
Shipper (Original Format)
ZHEJIANG RUNDA KEHONG FURNITURE CO., LTD NORTH OF WUZHUANG NATURA VILLAGE, E
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SHBUN19214410R
HS Code
9401300000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
118.14
Net Weight (kg)
106.33
Value of Goods, CIF (USD)
$599
Value of Goods, FOB (USD)
$427
Freight Cost
45.72
Freight Value
172.49
Insurance Cost
2.1
Total Tax Paid
725000
Acceptance Date
2019-12-30
Acceptance Number
352019000605508
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
54149
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
599.49
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
25
Document Identifier
337918114
Document Type
N
Exchange Rate
3281.4
Flag Code
232
Identification Formula
35201900060550
Import Type
1
Incomex Office
99
Invoice Date
2019-10-08
Invoice Number
KHMULTI-001
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
17
Other Costs
124.67
Packaging Code
BX
Payment Date
2019-10-23
Payment Form
1
Payment Value
725000
Preprinted Number
352019000605508
Subheadings
3
Tariff Base
1967166
Tariff Paid
295000
Tariff Percentage
15.0
Tariff Subtotal
295000
Tariff Total
295000
Total Paid
725000
User Type
23
Value Added Tax Base
2262166
Value Added Tax Paid
430000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
430000
Value Added Tax Total
430000
Verification Number
8

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