Sin Universal S.A.S, CC MULTICENTRO LC 108 | Buyer Report — Panjiva
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Sin Universal S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Sin Universal S.A.S
Date Data Source Supplier Details
2015-02-27 Colombia Imports
SIN UNIVERSAL S.A.S
DO CTG14712 ,PEDIDO ,FORMATO 4 DE 12; FACTURA(S)...607459 03/10/2014;1.00 UNIDAD REF= 208
2015-02-27 Colombia Imports
SIN UNIVERSAL S.A.S
DO CTG14712 ,PEDIDO ,FORMATO 2 DE 12; FACTURA(S)...607459 03/10/2014;3.00 UNIDAD PRODUCTO
2015-02-27 Colombia Imports
SIN UNIVERSAL S.A.S
DO CTG14712 ,PEDIDO ,FORMATO 1 DE 12; FACTURA(S)...607459 03/10/2014;6.00 UNIDAD TINAS RE
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Contact information for Sin Universal S.A.S

 
Address
CC MULTICENTRO LC 108
 
 

Sample Bill of Lading

12 shipment records available

Bill of Lading Number
575005821348
Filing Date
2015-02-27
Shipment Date
2015-01-14
Consignee
Sin Universal S.A.S
Consignee (Original Format)
SIN UNIVERSAL S.A.S CC MULTICENTRO LC 108
NIT ID (Original Format)
900382488
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
73
Shipper
Domino's Equipment And Supply
Shipper (Original Format)
DOMINOS PIZZA EQUIPMENT & SUPPLY 39000 PLYMOUTH ROAD LIVONIA, MI 481
Carrier
CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA N
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
7419
HS Code
7323931000
Goods Shipped
DO CTG14712 ,PEDIDO ,FORMATO 4 DE 12; FACTURA(S)...607459 03/10/2014;1.00 UNIDAD REF= 208
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.54
Net Weight (kg)
0.49
Value of Goods, CIF (USD)
$13
Value of Goods, FOB (USD)
$12
Freight Cost
0.53
Freight Value
0.86
Insurance Cost
0.04
Total Tax Paid
9000
Acceptance Date
2015-01-31
Acceptance Number
482015000042502
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
103743
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
12.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
241761821
Document Type
N
Exchange Rate
2370.75
Flag Code
249
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-03
Invoice Number
607459
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
Municipality
73001.0
Number Packages
7
Other Costs
0.29
Packaging Code
PK
Payment Date
2015-01-11
Payment Form
1
Payment Value
9000
Preprinted Number
482015000042502
Subheadings
11
Tariff Base
29871
Tariff Paid
4000
Tariff Percentage
15.0
Tariff Subtotal
4000
Tariff Total
4000
Total Paid
9000
User Type
23
Value Added Tax Base
33871
Value Added Tax Paid
5000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
4