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Supply Chain Intelligence about:

U Traffic Sas

Company profile   Colombia

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Cleaned and organized South American shipments

71 South American shipments available for U Traffic Sas
Date Data Source Supplier Details
2025-07-17 Colombia Imports
U TRAFFIC SAS
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX
2025-07-17 Colombia Imports
U TRAFFIC SAS
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX
2025-07-17 Colombia Imports
U TRAFFIC SAS
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX
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Contact information for U Traffic Sas

 
Address
CR 13 98 70 OF 603 CUNDINAMARCA
 
 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575015809309
Filing Date
2025-07-17
Shipment Date
2025-07-17
Consignee
U Traffic Sas
Consignee (Original Format)
U TRAFFIC SAS CR 13 98 70 OF 603
NIT ID (Original Format)
901590350
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Advantech
Shipper (Original Format)
ADVANTECH CORPORATION 4445 LAKE FOREST PLACE, SUITE 200,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
GAO36434
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
3.01
Net Weight (kg)
2.68
Value of Goods, CIF (USD)
$542
Value of Goods, FOB (USD)
$530
Freight Cost
4.6
Freight Value
11.71
Insurance Cost
1.61
Total Tax Paid
413000
Acceptance Date
2025-07-17
Acceptance Number
32025001311962
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
578409
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
542.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
458117006
Document Type
R
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001311962
Import Type
1
Incomex Office
3
Invoice Date
2025-06-20
Invoice Number
86356874
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50122885.000000
Municipality
11001.0
Number Packages
1
Other Costs
5.5
Packaging Code
YY
Payment Date
2025-07-11
Payment Form
1
Payment Value
413000
Preprinted Number
32025001311962
Subheadings
4
Tariff Base
2175317
User Type
23
Value Added Tax Base
2175317
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
413000
Value Added Tax Total
413000
Verification Number
1

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