Equipo Universal S.A., CARR CORDIALIDAD 300 MTS PTE CIRCUNVA, CAUCA, Colombia | Buyer Report — Panjiva
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Equipo Universal S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Equipo Universal S.A.

Date Data Source Supplier Details
2011-07-01
See all 1 south american shipment for Equipo Universal S.A. with Panjiva's South America data add-on.
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Contact information for Equipo Universal S.A.

 
Address CARR CORDIALIDAD 300 MTS PTE CIRCUNVA, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002383602
Shipment Date 2011-07-01
Consignee #<JointCompany:0x0000001a105058>
Consignee (Original Format) EQUIPO UNIVERSAL S.A. CARR CORDIALIDAD 300 MTS PTE CIRCUNVA
NIT ID (Original Format) 890109279
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001d197180>
Shipper (Original Format) DP TRADE S.A. VIA CANTONALE 19 6900 LUGANO
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS DLI S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Switzerland
Transport Method Maritime
Transport Document 554195866
HS Code 7306309900
Goods Shipped DO IM-071104230 - NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO N. 38032006 - (169.117,24 KILOGRAMOS) TUBERIA EN AC
Item Quantity 169117.24
Item Quantity Unit KG
Gross Weight (kg) 169117.24
Net Weight (kg) 169117.24
Value of Goods, CIF (USD) $184,338
Value of Goods, FOB (USD) $149,387
Freight Cost 34322.0
Freight Value 34950.59
Insurance Cost 628.59
Total Tax Paid 71221000
Acceptance Date 2011-07-08
Acceptance Number 872011000127264
Bank Branch ID 925
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 32479
Customs Agent 27
Customs Code C100
Customs Declaration 87
Customs Value 184337.53
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20870
Destination Providence 8
Document Identifier 5406488
Document Type N
Economic Activity 4530
Exchange Rate 1772.32
Filing Date 2011-07-08
Flag Code 827
Identification Formula 72011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-06-06
Invoice Number 2011CL000234
Legal Representative Document 900231152
Legal Representative Name AGENCIA DE ADUANAS DLI S.A. NIVEL 2
Municipality 8001.0
Number Packages 394
Packaging Code BT
Payment Date 2011-06-06
Payment Form 2
Payment Value 71221000
Preprinted Number 872011000127264
Subheadings 1
Tariff Base 326705091
Tariff Paid 16335000
Tariff Percentage 5.0
Tariff Subtotal 16335000
Tariff Total 16335000
Total Paid 71221000
Value Added Tax Base 343040091
Value Added Tax Paid 54886000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 54886000
Value Added Tax Total 54886000
Verification Number 3


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