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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2016-05-07
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2016-08-10
2016-09-02 Colombia Imports UCCORP S.A.S. DO.E. 25872 / DO.I. 06503 // PARTES Y ACCESORIOS PARA USO EXCLUSIVO EN TERMINALES DE PAGO,
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  1. Verifone Inc
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Contact information for Uccorp S.A.S.

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

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575006920549
Shipment Date 2016-05-07
Consignee #<JointCompany:0x00000001e89bc0>
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 5
Shipper #<JointCompany:0x00000001e59ba0>
Shipper (Original Format) VERIFONE INC 88 W PLUMERIA DRIVE SAN JOSE CA 951
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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 Truck
Transport Document EJ-11119
HS Code 8471410000
Goods Shipped DO.E. 25286 / DO.I. 06352 // TERMINALES DE PAGO PARA USO EXCLUSIVO EN LARED BANCARIA MARCA
Item Quantity 292.0
Item Quantity Unit U
Gross Weight (kg) 105.0
Net Weight (kg) 94.5
Value of Goods, CIF (USD) $19,635
Value of Goods, FOB (USD) $19,062
Freight Cost 162.9
Freight Value 573.21
Insurance Cost 95.31
Total Tax Paid 9220000
Acceptance Date 2016-05-20
Acceptance Number 32016000667305
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 53789
Customs Agent 3
Customs Code C236
Customs Declaration 3
Customs Value 19635.21
Declaration Type 1
Declarer Verification Number 9
Deposit Code 939
Destination Providence 5
Document Identifier 265955876
Document Type N
Exchange Rate 2934.88
Filing Date 2016-05-24
Flag Code 249
Identification Formula 2016000700000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-27
Invoice Number 39178337
Legal Representative Document 830032263
Legal Representative Name AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality 5001.0
Number Packages 1
Other Costs 315.0
Packaging Code PK
Payment Date 2016-05-06
Payment Form 1
Payment Value 9220000
Preprinted Number 32016000667305
Subheadings 1
Tariff Base 57626985
Total Paid 9220000
User Type 23
Value Added Tax Base 57626985
Value Added Tax Paid 9220000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9220000
Value Added Tax Total 9220000
Verification Number 6


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