H. Ujueta S.A., Cr 48 76-76, Barranquilla, Colombia | Buyer Report — Panjiva
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H. Ujueta S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

18 South American shipments available for H. Ujueta S.A.

Date Data Source Supplier Details
2007-04-04
See all 18 south american shipments for H. Ujueta S.A. with Panjiva's South America data add-on.
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2007-04-04
2007-04-07 Colombia Imports H UJUETA S.A LOS DEMAS LOS DEMAS SISTEMA ABRIDOR PARA PUERTA DE GARAJE MCA CRAFTSMAN DE 1 2HP CON RIEL 2C0317 ORIGEN MEXICO REF 9 536
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Top suppliers
  1. Group Three Corp
2 suppliers available




Contact information for H. Ujueta S.A.

 
Address Cr 48 76-76, Barranquilla, Colombia
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 007100000833
Shipment Date 2007-04-04
Consignee #<JointCompany:0x000000025da140>
Consignee (Original Format) H UJUETA S.A
NIT ID (Original Format) 900014141
Consignee Verification Number (Original Format) 6
Consignee Class M
Consignee Province 8
Consignee Global HQ H. Ujueta
Consignee Domestic HQ H. Ujueta
Shipper #<JointCompany:0x000000024f9690>
Shipper (Original Format) GROUP THREE CORP.
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer ANDINOS S.I.A. LTDA
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document SMLUBQA030A98585
HS Code 8462310000
Goods Shipped LAS DEMAS MAQUINAS CORTADORAS DE METAL CON MOTOR ELECTRICO INCORPORADO QUE NO SEAN DE USO MANUAL POR RAZONES TECNICAS SI
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 137.63
Net Weight (kg) 123.87
Value of Goods, CIF (USD) $333
Value of Goods, FOB (USD) $300
Freight Cost 22.97
Freight Value 32.86
Insurance Cost 1.5
Total Tax Paid 157550
Acceptance Date 2007-04-09
Acceptance Number 22007100043688
Bank Branch ID 477
Bank ID 7
Customs 2
Customs Agent Consecutive Operation 17328
Customs Agent 26
Customs Code C100
Customs Declaration 2
Customs Value 332.82
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20870
Destination Providence 8
Document Identifier 104718729
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-09
Flag Code 221
Identification Formula 2007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-30
Invoice Number 8999
Legal Representative Document 860050097
Legal Representative Name ANDINOS S.I.A. LTDA
Municipality 8001.0
Number Packages 1
Other Costs 8.39
Packaging Code PK
Payment Date 2007-03-30
Payment Form 1
Payment Value 157550
Preprinted Number 22007100043688
Subheadings 12
Tariff Base 722709
Tariff Paid 36135
Tariff Percentage 5.0
Tariff Subtotal 36135
Tariff Total 36135
Total Paid 157550
Value Added Tax Base 758844
Value Added Tax Paid 121415
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 121415
Value Added Tax Total 121415
Verification Number 7


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