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Supply Chain Intelligence about:

Multillantas

企业页面   Panama

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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。

137 South American shipments available for Multillantas
日期 数据来源 客户 详细信息
2024-02-26 Colombia Imports
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA
XX XXXXXXXX XXXXXXX XXX XXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXX XXXXX XX XX XXXX XXX XXXXX XXXXXXX XXXX XXXXXX XX XXXX
2024-02-26 Colombia Imports
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA
XX XXXXXXXX XXXXXXX XXX XXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXX XXXXX XX XX XXXX XXX XXXXX XXXXXXX XXXX XXXXXX XX XXX
2024-09-26 Colombia Imports
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA
XX XXXXXXXX XXXXX XXXXXXXXX XXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXX XX XXXXXXXX
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 Multillantas

 
地址
CENTRO COMERCIAL CARMEN VIA PPAL LO COLON
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

138 shipment records available

Bill of Lading Number
575014183393
Shipment Date
2024-02-26
Filing Date
2024-02-26
Consignee
Cooperativa Multiactiva De Llantas De La Guajira
Consignee (Original Format)
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA CL 18 10 07
NIT ID (Original Format)
900045527
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
44
Shipper
Multillantas
Shipper (Original Format)
MULTILLANTAS Z/L S.A
Carrier (Original Format)
TRANSPORTADORA MARITIMA MALEIWA LTDA
Declarer
AGENCIA DE ADUANAS OCEAN COMMERCE INTL.SAS NIVEL 3
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Panama
Port of Unlading
Colombia (CO)
Port of Unlading (Original Format)
MAICAO
Country of Sale
Panama
Transport Method
Maritime
Transport Document
MZL-2401
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4013100000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXX XXXXX XX XX XXXX XXX XXXXX XXXXXXX XXXX XXXXXX XX XXXX
Item Quantity
870.0
Item Quantity Unit
U
Gross Weight (kg)
2422.6
Net Weight (kg)
2180.33
Value of Goods, CIF (USD)
$4,157
Value of Goods, FOB (USD)
$4,035
Freight Cost
65.34
Freight Value
121.48
Insurance Cost
56.14
Total Tax Paid
654000
Acceptance Date
2024-02-26
Acceptance Number
392024000000460
Bank Branch ID
39
Bank ID
91
Customs
39
Customs Agent Consecutive Operation
9341
Customs Agent
1
Customs Code
C174
Customs Declaration
39
Customs Value
4156.8
Declaration Type
3
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
44
Document Identifier
1856165
Document Type
N
Economic Activity
5121
Exchange Rate
3935.64
Flag Code
720
Identification Formula
39202400000046.000000
Import Type
1
Incomex Office
99
Legal Representative Document
900788285.000000
Legal Representative Name
AGENCIA DE ADUANAS OCEAN COMMERCE INTL.SAS NIVEL 3
Municipality
44430.0
Number Packages
289
Packaging Code
YY
Payment Date
2024-02-16
Payment Form
1
Payment Value
654000
Preprinted Number
392024000000460
Tariff Base
16359668
Value Added Tax Base
16359668
Verification Number
8

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