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Supply Chain Intelligence about:

Importadora Universal S.A.

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Cleaned and organized South American shipments

555 South American shipments available for Importadora Universal S.A.
Date Data Source Customer Details
2014-04-10 Colombia Imports
CASTRO SANCHEZ JOSE ALJAIR
XX XXX XXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX X XXXX XXX XXXX XXXXXXX XXXXXXX XXXXXXX XXX XXXXXXX XXXX XXXXXX XXXX
2014-04-10 Colombia Imports
CASTRO SANCHEZ JOSE ALJAIR
XX XXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XX XXXXXX X X XXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXX
2014-04-10 Colombia Imports
CASTRO SANCHEZ JOSE ALJAIR
XX XXX XXXX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XX
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Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 39 - Plastics and articles thereof
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 73 - Iron or steel articles
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

555 shipment records available

Bill of Lading Number
575005113935
Shipment Date
2014-04-10
Filing Date
2014-04-10
Consignee
Castro Sanchez Jose Aljair
Consignee (Original Format)
CASTRO SANCHEZ JOSE ALJAIR CR 100 97 25
NIT ID (Original Format)
16800877
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
54
Shipper
Importadora Universal S.A.
Shipper (Original Format)
IMPORTADORA UNIVERSAL, S.A.
Carrier (Original Format)
TURBO CARGO MARITIME LIMITADA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Panama
Transport Method
Maritime
Transport Document
TCM20140504
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019100000
Goods Shipped
XX XXX XXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX X XXXX XXX XXXX XXXXXXX XXXXXXX XXXXXXX XXX XXXXXXX XXXX XXXXXX XXXX
Item Quantity
173.0
Item Quantity Unit
U
Gross Weight (kg)
273.4
Net Weight (kg)
246.06
Value of Goods, CIF (USD)
$1,235
Value of Goods, FOB (USD)
$1,160
Freight Cost
68.35
Freight Value
74.15
Insurance Cost
5.8
Total Tax Paid
388000
Acceptance Date
2014-04-09
Acceptance Number
412014000002287
Bank Branch ID
920
Bank ID
13
Customs
41
Customs Agent Consecutive Operation
170150
Customs Agent
1
Customs Code
C172
Customs Declaration
41
Customs Value
1234.54
Declaration Type
1
Deposit Code
24200
Destination Providence
5
Document Identifier
432270
Document Type
N
Economic Activity
5121
Exchange Rate
1966.4
Flag Code
580
Identification Formula
12014000000000
Import Type
1
Incomex Office
99
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
54005.0
Number Packages
859
Payment Date
2014-03-28
Payment Form
5
Payment Value
388000
Preprinted Number
412014000002287
Tariff Base
2427599
Total Paid
388000
Value Added Tax Base
2427599
Value Added Tax Paid
388000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
388000
Value Added Tax Total
388000
Verification Number
8

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