Ie Universal S. A. S., CR 54 37 A 55 SUR, Colombia | Buyer Report — Panjiva
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Ie Universal S. A. S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Ie Universal S. A. S.

Date Data Source Supplier Details
2010-02-05
See all 3 south american shipments for Ie Universal S. A. S. with Panjiva's South America data add-on.
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2010-02-05
2010-09-12 Colombia Imports IE UNIVERSAL S. A. S. DO. 117607. NOS ACOGEMOS AL DECRETO 4406/04 EXONERACION REGISTRO DE IMPORTACION.MERCANCIA
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Contact information for Ie Universal S. A. S.

 
Address CR 54 37 A 55 SUR, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575001087228
Shipment Date 2010-02-05
Consignee #<JointCompany:0x0000001ce1d090>
Consignee (Original Format) IE UNIVERSAL S. A. S. CR 54 37 A 55 SUR
NIT ID (Original Format) 900283392
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001d7802b8>
Shipper (Original Format) ANQING TIANYANG INDUSTRY & TRADE CO., LTD NO 501 BLDG 10 YANJIANG EAST RD ANQ
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document SHABAN9C0029
HS Code 3215909000
Goods Shipped MERCANCIA DESCRITA CONFORME A LA RESOLUCION 0362 DE 1996 TINTAS BORRABLES EN SECO PARA TABLERO DESC WHITE BOARD MARKER I
Item Quantity 336.0
Item Quantity Unit KG
Gross Weight (kg) 352.0
Net Weight (kg) 336.0
Value of Goods, CIF (USD) $3,318
Value of Goods, FOB (USD) $3,244
Freight Cost 57.55
Freight Value 73.77
Insurance Cost 16.22
Total Tax Paid 2198000
Acceptance Date 2010-02-11
Acceptance Number 352010000022744
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 18453
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 3317.76
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 76
Document Identifier 153066966
Document Type N
Economic Activity 5169
Exchange Rate 1984.16
Filing Date 2010-02-12
Flag Code 431
Identification Formula 52010000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-12-11
Invoice Number AQT0011
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 76109.0
Number Packages 60
Packaging Code CT
Payment Date 2010-01-04
Payment Form 8
Payment Value 2198000
Preprinted Number 352010000022744
Subheadings 2
Tariff Base 6582967
Tariff Paid 987000
Tariff Percentage 15.0
Tariff Subtotal 987000
Tariff Total 987000
Total Paid 2198000
User ID 492
User Type 26
Value Added Tax Base 7569967
Value Added Tax Paid 1211000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1211000
Value Added Tax Total 1211000
Verification Number 8


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