U.B.S. S.A., CL 35 65 84 SAN GABRIEL, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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U.B.S. S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

36 South American shipments available for U.B.S. S.A.

Date Data Source Supplier Details
2008-11-27
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2008-11-27
2008-10-28 Colombia Imports U.B.S. S.A. SE NACIONALIZA UN CONTENEDOR DE 40 HQ CON 1202 BULTOS NO TIENE NUMERO DE SERIE QUE LA IDENTIFIQUE SOLAMENTE CON LA REFER
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Contact information for U.B.S. S.A.

 
Address CL 35 65 84 SAN GABRIEL, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

36 shipment records available

Bill of Lading Number 008000000437
Shipment Date 2008-11-27
Consignee U.B.S. S.A.
Consignee (Original Format) U.B.S. S.A. CL 35 65 84 SAN GABRIEL
NIT ID (Original Format) 811027355
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper Ritchey International Sagl
Shipper (Original Format) RITCHEY INTERNATIONAL SAGL VIA CANTONALE 2 6916 GRANCIA SWITZE
Carrier (Original Format) T.D.M. TRANSPORTES S.A.
Declarer COMPANIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Taiwan
Transport Method Maritime
Transport Document 4137TXG520294
HS Code 8714921000
Goods Shipped PARTES Y ACCESORIOS DE VEHICULOS DE LAS PARTIDAS NO S 87 11 A 87 13 LOS DEMAS LLANTAS Y RADIOS LLANTAS AROS RIN REF PRD0
Item Quantity 40.0
Item Quantity Unit U
Gross Weight (kg) 27.36
Net Weight (kg) 24.62
Value of Goods, CIF (USD) $824
Value of Goods, FOB (USD) $712
Freight Cost 108.05
Freight Value 111.61
Insurance Cost 3.56
Total Tax Paid 611000
Acceptance Date 2009-01-15
Acceptance Number 902009000003278
Bank Branch ID 5
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 24259
Customs Agent 32
Customs Code C100
Customs Declaration 11
Customs Value 823.81
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13104
Destination Providence 5
Document Identifier 133867846
Document Type N
Economic Activity 5190
Exchange Rate 2220.82
Filing Date 2009-01-15
Flag Code 169
Identification Formula 2009000000000
Import Type 1
Incomex Office 99
Invoice Date 2008-10-16
Invoice Number I0017876
Legal Representative Document 860504195
Legal Representative Name COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Municipality 5001.0
Number Packages 5
Packaging Code BT
Payment Date 2008-10-18
Payment Form 1
Payment Value 611000
Preprinted Number 902009000003278
Subheadings 2
Tariff Base 1829534
Tariff Paid 274000
Tariff Percentage 15.0
Tariff Subtotal 274000
Tariff Total 274000
Total Paid 611000
User ID 304
User Type 26
Value Added Tax Base 2103534
Value Added Tax Paid 337000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 337000
Value Added Tax Total 337000
Verification Number 7


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