T Uno Colombia S.A.S., AK 70 99 25 CUNDINAMARCA | Buyer Report — Panjiva
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T Uno Colombia S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

21 South American shipments available for T Uno Colombia S.A.S.

Date Data Source Supplier Details
2013-12-13
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2013-12-13
2013-12-13 Colombia Imports T-UNO COLOMBIA S.A.S. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, MINISTERIO DE COMERCIOEXTERIOR, IMPOR
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Contact information for T Uno Colombia S.A.S.

 
Address AK 70 99 25 CUNDINAMARCA
 
 

       

Sample Bill of Lading

21 shipment records available

Bill of Lading Number 575004864144
Shipment Date 2013-12-13
Consignee T Uno Colombia S.A.S.
Consignee (Original Format) T-UNO COLOMBIA S.A.S. AK 70 99 25
NIT ID (Original Format) 900091945
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Vaddio
Shipper (Original Format) VADDIO LLC 131 CHESIRE LANE
Ultimate Parent Shipper #<FactsetCompany:0x00000003686ea8>
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document ET142941817CO
HS Code 8518500000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, MINISTERIO DE COMERCIOEXTERIOR, IMPOR
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 15.31
Net Weight (kg) 13.78
Value of Goods, CIF (USD) $1,491
Value of Goods, FOB (USD) $1,397
Freight Cost 87.0
Freight Value 93.99
Insurance Cost 6.99
Total Tax Paid 458000
Acceptance Date 2014-01-02
Acceptance Number 32014000001864
Bank Branch ID 247
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 272146
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1490.99
Declaration Type 1
Declarer Verification Number 4
Deposit Code 21630
Destination Providence 11
Document Identifier 220658838
Document Type N
Exchange Rate 1921.22
Filing Date 2014-01-02
Flag Code 169
Identification Formula 2014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-11-26
Invoice Number 185253
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2013-12-12
Payment Form 1
Payment Value 458000
Preprinted Number 32014000001864
Subheadings 2
Tariff Base 2864520
Total Paid 458000
User Type 23
Value Added Tax Base 2864520
Value Added Tax Paid 458000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 458000
Value Added Tax Total 458000
Verification Number 2


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