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Supply Chain Intelligence about:

Multisol Inc.

企业页面   United States

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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。

50 South American shipments available for Multisol Inc.
日期 数据来源 客户 详细信息
2018-01-31 Colombia Imports
INFOMEDIA SERVICE S.A.
X XXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXXX
2018-02-27 Colombia Imports
ITELCA S A S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXX XXXXXX X XX
2018-02-27 Colombia Imports
ITELCA S A S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XX XXXXXX
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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Supply chain map

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Contact information for Multisol Inc.

 
地址
1000 PEACHTREE IND,BLVD SUITE 471-6 SUWANEE
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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

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Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575008609693
Shipment Date
2018-01-31
Filing Date
2018-01-31
Consignee
Infomedia Service S.A.
Consignee (Original Format)
INFOMEDIA SERVICE S.A. KM 1 5 VIA SIBERIA-COTA PAR INDUSTRIAL
NIT ID (Original Format)
830031632
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Multisol Inc.
Shipper (Original Format)
MULTISOL INC 1000 PEACHTREE IND,BLVD SUITE 471-6
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
SYAM-10778
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517180000
Goods Shipped
X XXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
54.28
Net Weight (kg)
49.07
Value of Goods, CIF (USD)
$4,573
Value of Goods, FOB (USD)
$4,290
Freight Cost
163.57
Freight Value
282.54
Insurance Cost
66.92
Total Tax Paid
2418000
Acceptance Date
2018-01-31
Acceptance Number
32018000156545
Bank Branch ID
219
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11303
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
4572.54
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
298762464
Document Type
N
Exchange Rate
2783.13
Flag Code
169
Identification Formula
32018000156545
Import Type
1
Incomex Office
99
Invoice Date
2018-01-22
Invoice Number
8109
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
25214.0
Number Packages
7
Other Costs
52.05
Packaging Code
BT
Payment Date
2018-01-29
Payment Form
1
Payment Value
2418000
Preprinted Number
32018000156545
Subheadings
2
Tariff Base
12725973
Total Paid
2418000
User Type
23
Value Added Tax Base
12725973
Value Added Tax Paid
2418000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2418000
Value Added Tax Total
2418000
Verification Number
2

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