Uccorp S.A, CL 20 B SUR 38 55 OF 1008 CUNDINAMARCA | Buyer Report — Panjiva
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Uccorp S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Uccorp S.A

Date Data Source Supplier Details
2007-09-01
See all 1 south american shipment for Uccorp S.A with Panjiva's South America data add-on.
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  1. Cybernet Inc
1 supplier available




Contact information for Uccorp S.A

 
Address CL 20 B SUR 38 55 OF 1008 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100034596
Shipment Date 2007-09-01
Consignee Uccorp S.A
Consignee (Original Format) UCCORP S.A CL 20 B SUR 38 55 OF 1008
NIT ID (Original Format) 900012066
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Cybernet Inc
Shipper (Original Format) CYBERNET INC 205 LOTTE SUNTECH CITY 51315 SANGDA
Carrier (Original Format) FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer MEDINA GOMEZ INTERNACIONAL SIA LTDA
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale South Korea
Transport Method Air
Transport Document HOA291927
HS Code 8471900000
Goods Shipped 50 UNIDADES MAQUINAS LECTORAS MARCA CYBERNET MODELO JADEEKO EMV REF JADEEKO GPRS MAQUINAS LECTORAS DE TARJETAS MAGNETICA
Item Quantity 50.0
Item Quantity Unit U
Gross Weight (kg) 81.5
Net Weight (kg) 73.35
Value of Goods, CIF (USD) $10,693
Value of Goods, FOB (USD) $10,000
Freight Cost 642.6
Freight Value 692.6
Insurance Cost 50.0
Total Tax Paid 5065631
Acceptance Date 2007-09-07
Acceptance Number 32007100748376
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 63676
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 10692.6
Declaration Type 1
Declarer Verification Number 5
Deposit Code 15001
Destination Providence 11
Document Identifier 110714528
Document Type N
Economic Activity 6422
Exchange Rate 2173.17
Filing Date 2007-09-07
Flag Code 249
Identification Formula 2007100700000
Import Type 1
Incomex Office 99
Invoice Date 2007-08-23
Invoice Number CYB07-102
Legal Representative Document 900060082
Legal Representative Name MEDINA GOMEZ INTERNACIONAL SIA LTDA
Municipality 11001.0
Number Packages 8
Packaging Code CT
Payment Date 2007-08-29
Payment Form 1
Payment Value 5065631
Preprinted Number 32007100748376
Subheadings 1
Tariff Base 23236838
Tariff Paid 1161842
Tariff Percentage 5.0
Tariff Subtotal 1161842
Tariff Total 1161842
Total Paid 5065631
User ID 501
User Type 26
Value Added Tax Base 24398680
Value Added Tax Paid 3903789
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3903789
Value Added Tax Total 3903789
Verification Number 2


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