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Supply Chain Intelligence about:

Multos International Pte., Ltd.

Perfil de la empresa   Singapore

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

282 South American shipments available for Multos International Pte., Ltd.
Fecha fuente de datos Clientes Detalles
2020-05-26 Colombia Imports
HOGIER GARTNER Y CIA S.A.
XX XXXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXX XXXXXX XXXXXXXXXXXXX X XXX X
2020-06-16 Colombia Imports
HOGIER GARTNER Y CIA S.A.
XX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXX XXXXX XXX XXXXXXXXXXXX
2020-06-30 Colombia Imports
HOGIER GARTNER Y CIA S.A.
XX XXXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXX XXXXXX XXXXXXXXXXXXX X XXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Multos International Pte., Ltd.

 
Dirección
1 PHILLIP STREET N. 03-01 SINGAPURE SINGAPORE, SG
 
 

Sample Bill of Lading

392 shipment records available

Bill of Lading Number
575010861580
Shipment Date
2020-05-26
Filing Date
2020-05-26
Consignee
Hogier Gartner Y Cia S.A.
Consignee (Original Format)
HOGIER GARTNER Y CIA S.A. CR 65 80 16 BRR ENTRE RIOS
NIT ID (Original Format)
860038955
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Multos International Pte., Ltd.
Shipper (Original Format)
MULTOS INTERNATIONAL PTE LTD -1 PHLLIPS STREET ·03-01 048692
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Air
Transport Document
7022716912
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXX XXXXXX XXXXXXXXXXXXX X XXX X
Item Quantity
309228.0
Item Quantity Unit
U
Gross Weight (kg)
40.2
Net Weight (kg)
36.18
Value of Goods, CIF (USD)
$104,828
Value of Goods, FOB (USD)
$104,147
Freight Cost
418.88
Freight Value
680.96
Insurance Cost
262.08
Total Tax Paid
75173000
Acceptance Date
2020-05-26
Acceptance Number
32020000641358
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
304111
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
104828.29
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
344425472
Document Type
N
Exchange Rate
3774.25
Flag Code
249
Identification Formula
32020000641358
Import Type
1
Incomex Office
99
Invoice Date
2020-05-15
Invoice Number
M0842/20
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2020-05-19
Payment Form
1
Payment Value
75173000
Preprinted Number
32020000641358
Subheadings
1
Tariff Base
395648174
User Type
23
Value Added Tax Base
395648174
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
75173000
Value Added Tax Total
75173000
Verification Number
1