菜单

Supply Chain Intelligence about:

Multitank Corp

企业页面   Panama

See Multitank Corp's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

100 South American shipments available for Multitank Corp
日期 数据来源 客户 详细信息
2018-04-25 Colombia Imports
COLTANKER ESCUDO SAS
XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX
2018-04-18 Colombia Imports
COLTANKER ESCUDO SAS
XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX X XXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXX XX
2018-04-18 Colombia Imports
COLTANKER ESCUDO SAS
XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX X
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

Explore trading relationships hidden in supply chain data

Contact information for Multitank Corp

 
地址
CALLE 50 TORRE GLOBAL BANK PISO 16 PANAMA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

Sample Bill of Lading

100 shipment records available

Bill of Lading Number
575008870751
Shipment Date
2018-04-25
Filing Date
2018-04-25
Consignee
Coltanker Escudo Sas
Consignee (Original Format)
COLTANKER ESCUDO SAS ANILLO VIAL ORIENTAL CC LA POLAR LT 3 BR
NIT ID (Original Format)
900548595
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
54
Shipper
Multitank Corp
Shipper (Original Format)
MULTITANK CORP CALLE 50 TORRE GLOBAL BANK PISO 16
Carrier (Original Format)
No Usar
Declarer
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
2328
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925100000
Goods Shipped
XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX
Item Quantity
244.0
Item Quantity Unit
U
Gross Weight (kg)
8050.0
Net Weight (kg)
8050.0
Value of Goods, CIF (USD)
$12,004
Value of Goods, FOB (USD)
$11,577
Freight Cost
400.0
Freight Value
427.78
Insurance Cost
27.78
Total Tax Paid
6214000
Acceptance Date
2018-04-25
Acceptance Number
892018000002696
Bank Branch ID
89
Bank ID
91
Customs
89
Customs Agent Consecutive Operation
4649
Customs Agent
1
Customs Code
C100
Customs Declaration
89
Customs Value
12004.38
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25241
Destination Providence
54
Document Identifier
302290448
Document Type
N
Exchange Rate
2724.47
Flag Code
850
Identification Formula
89201800000269
Import Type
1
Incomex Office
99
Invoice Date
2018-04-20
Invoice Number
FC/2018-585-10
Legal Representative Document
900075759
Legal Representative Name
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Municipality
54001.0
Number Packages
244
Packaging Code
YY
Payment Date
2018-04-20
Payment Form
8
Payment Value
6214000
Preprinted Number
892018000002696
Subheadings
1
Tariff Base
32705573
User Type
23
Value Added Tax Base
32705573
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6214000
Value Added Tax Total
6214000
Verification Number
2