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Supply Chain Intelligence about:

Multi

企业页面   Mexico

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

196 South American shipments available for Multi
日期 数据来源 客户 详细信息
2020-07-22 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX
2020-08-11 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX
2020-09-21 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Multi

 
地址
CALLE MIGUEL ALEMANS/N COL. EL POT MEXICO CITY MEXICO
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 39 - Plastics and articles thereof
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  5. HS 76 - Aluminium and articles thereof

Sample Bill of Lading

196 shipment records available

Bill of Lading Number
3604
Shipment Date
2020-07-22
Filing Date
2020-07-22
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA S.A.S CL 14 52 A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Multi
Shipper (Original Format)
MULTI IMPORT S.A. DE C.V. PARQUE INDUSTRIAL. LA LOMA C.P 5406
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Mexico
Transport Method
Truck
Transport Document
NGB9063303
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8212101000
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
37.0
Net Weight (kg)
35.0
Value of Goods, CIF (USD)
$1,650
Value of Goods, FOB (USD)
$1,590
Freight Cost
59.8
Freight Value
60.07
Insurance Cost
0.27
Total Tax Paid
2206000
Acceptance Date
2020-07-22
Acceptance Number
902020000092317
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
45134
Customs Code
C200
Customs Declaration
90
Customs Value
1650.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
346874125
Document Type
N
Exchange Rate
3627.86
Flag Code
169
Identification Formula
90202000009231
Import Type
1
Incomex Office
99
Invoice Date
2020-05-04
Invoice Number
B052861
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS S.A.S NIVEL 2
Municipality
5001.0
Number Packages
5
Packaging Code
YY
Payment Date
2020-06-15
Payment Form
1
Payment Value
2206000
Preprinted Number
902020000092317
Subheadings
1
Tariff Base
5986223
Tariff Percentage
15.0
Tariff Subtotal
898000
Tariff Total
898000
User Type
23
Value Added Tax Base
6884223
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1308000
Value Added Tax Total
1308000
Verification Number
4