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Supply Chain Intelligence about:

Importadora Universal S.A.

Company profile   China

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Reveal patterns in global trade

Top countries/regions supplied by Importadora Universal S.A.
Destination Country/Region
  • Colombia
    145 shipments (100.0%)

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Cleaned and organized South American shipments

145 South American shipments available for Importadora Universal S.A.
Date Data Source Customer Details
2009-11-25 Colombia Imports
IMPORTADORES MONTES NARANJO LTDA
XXX X XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXX XXXX XXX XXXXXXXX XXXXXXXX XXXXXXX XXXX XXX
2009-11-25 Colombia Imports
IMPORTADORES MONTES NARANJO LTDA
XXXXXXX X XXXXX XXXXXXXXX XX XXX XXXXXXXXX X XXXXXXXXX XX XXXXXXX X XXXXXXX XX XXXXXXXX XXXXXXX X XXXXX XXXXXXXXX XXXX X
2009-11-24 Colombia Imports
IMPORTADORES MONTES NARANJO LTDA
XXX X XX X X XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXX XXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX
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Contact information for Importadora Universal S.A.

 
Address
BUILDING B6 2ND INDUSTRIAL PARK SHE CHINA
 
 

Sample Bill of Lading

145 shipment records available

Bill of Lading Number
116575000845
Shipment Date
2009-11-25
Filing Date
2009-11-25
Consignee
Importadores Montes Naranjo Ltda
Consignee (Original Format)
IMPORTADORES MONTES NARANJO LTDA CL 17 7 50 OF 305
NIT ID (Original Format)
900237482
Consignee Verification Number (Original Format)
1
Consignee Class
2
Consignee Province
13
Shipper
Importadora Universal S.A.
Shipper (Original Format)
IMPORTADORA UNIVERSAL S A BUILDING B6 2ND INDUSTRIAL PARK SHE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
REISBRANDS LTDA S I A
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Country of Sale
China
Transport Method
Maritime
Transport Document
APLU065152691
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918901000
Goods Shipped
XXX X XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXX XXXX XXX XXXXXXXX XXXXXXXX XXXXXXX XXXX XXX
Item Quantity
1920.0
Item Quantity Unit
M2
Gross Weight (kg)
726.01
Net Weight (kg)
660.01
Value of Goods, CIF (USD)
$2,014
Value of Goods, FOB (USD)
$1,517
Freight Cost
489.05
Freight Value
496.63
Insurance Cost
7.58
Acceptance Date
2009-11-25
Acceptance Number
48200900002351
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
388891
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
3076.02
Declaration Type
4
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
66
Document Identifier
149834824
Document Type
N
Economic Activity
5139
Exchange Rate
1958.24
Flag Code
169
Identification Formula
5007003063617
Import Type
1
Incomex Office
99
Invoice Date
2009-09-11
Invoice Number
B6979
Legal Representative Document
78695183
Legal Representative Name
JIMENEZ DUARTE FERNANDO JOSE
Municipality
13001.0
Number Packages
717
Packaging Code
PK
Payment Date
2009-09-11
Payment Form
1
Payment Value
2362000
Preprinted Number
20094090031361
Tariff Base
6023586
Tariff Percentage
20.0
Tariff Subtotal
1205000
Tariff Total
1205000
User ID
477
User Type
26
Value Added Tax Base
7228586
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1157000
Value Added Tax Total
1157000
Verification Number
7