Uccorp S.A.S., CR 43 A 1 A SUR 29 OF 711, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Uccorp S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Uccorp S.A.S.

Date Data Source Supplier Details
2017-02-16
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2017-06-16
2017-06-16 Colombia Imports UCCORP S.A.S. DO 327107 DECLARACION(1-2) D.O.I.06923// MERCANCÍA NUEVA SIN REGISTRO NOS ACOGEMOS AL DECR
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See all 1 supplier of Uccorp S.A.S.

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  1. Verifone Inc
1 supplier available




Contact information for Uccorp S.A.S.

 
Address CR 43 A 1 A SUR 29 OF 711, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575007623250
Shipment Date 2017-02-16
Consignee Uccorp S.A.S.
Consignee (Original Format) UCCORP S.A.S. CR 43 A 1 A SUR 29 OF 711
NIT ID (Original Format) 900012066
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Verifone, Inc
Shipper (Original Format) VERIFONE INC. 88 W PLUMERIA DRIVE SAN JOSE CA 951
Carrier (Original Format) AMERIJET INTERNATIONAL COLOMBIA
Declarer AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Shipment Origin China
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 HAWB 013422
HS Code 8473300000
Goods Shipped DO 326666 DECLARACION(1-2) DO I 06755 MERCANCÍA NUEVA NOS ACOGEMOS AL DECRETO 0925 DEL 201
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 2.09
Net Weight (kg) 1.88
Value of Goods, CIF (USD) $163
Value of Goods, FOB (USD) $111
Freight Cost 18.6
Freight Value 51.72
Insurance Cost 0.56
Total Tax Paid 116000
Acceptance Date 2017-02-17
Acceptance Number 32017000233285
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 384996
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 162.76
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 280749804
Document Type N
Economic Activity 6422
Exchange Rate 2862.63
Filing Date 2017-02-17
Flag Code 249
Identification Formula 32017000233285
Import Type 1
Incomex Office 99
Invoice Date 2017-02-06
Invoice Number 40149051
Legal Representative Document 830032263
Legal Representative Name AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality 11001.0
Number Packages 1
Other Costs 32.56
Packaging Code PK
Payment Date 2017-02-15
Payment Form 1
Payment Value 116000
Preprinted Number 32017000233285
Subheadings 1
Tariff Base 465922
Tariff Paid 23000
Tariff Percentage 5.0
Tariff Subtotal 23000
Tariff Total 23000
Total Paid 116000
User Type 23
Value Added Tax Base 488922
Value Added Tax Paid 93000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 93000
Value Added Tax Total 93000


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