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Supply Chain Intelligence about:

Udt International Trading C.O Ltd.

Company profile   China

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Cleaned and organized South American shipments

126 South American shipments available for Udt International Trading C.O Ltd.
Date Data Source Customer Details
2013-06-19 Colombia Imports
MARROQUINERA RIVIERA SAS
XXX XXXXX XXXX XXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXXXX XXXXX XXX
2013-06-19 Colombia Imports
MARROQUINERA RIVIERA SAS
XXX XXXXX XXXX XXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXXXX XXXXX XXX
2013-06-19 Colombia Imports
MARROQUINERA RIVIERA SAS
XXX XXXXX XXXX XXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXXXX XXXXX XXX
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Contact information for Udt International Trading C.O Ltd.

 
Address
12B NO. 5 DONG JING STREET, DONG GUANGZHOU
 
 

Sample Bill of Lading

126 shipment records available

Bill of Lading Number
575004344159
Shipment Date
2013-06-19
Filing Date
2013-06-19
Consignee
Marroquinera Riviera Sas
Consignee (Original Format)
MARROQUINERA RIVIERA SAS CL 41 13 A 22 BRR TEUSAQUILLO
NIT ID (Original Format)
800025696
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Udt International Trading C.O Ltd.
Shipper (Original Format)
UDT INTERNATIONAL TRADING C.O LTD 12B NO. 5 DONG JING STREET, DONG
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
YTNBUN930257
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XXX XXXXX XXXX XXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXXXX XXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
116.36
Net Weight (kg)
104.73
Value of Goods, CIF (USD)
$666
Value of Goods, FOB (USD)
$637
Freight Cost
25.87
Freight Value
29.06
Insurance Cost
3.19
Total Tax Paid
421000
Acceptance Date
2013-06-18
Acceptance Number
352013000181932
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
55720
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
666.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
210167305
Document Type
N
Exchange Rate
1895.01
Flag Code
169
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-26
Invoice Number
0516
Legal Representative Document
51911070
Legal Representative Name
BANGUERO CORTES ADRIANA
Municipality
11001.0
Number Packages
193
Packaging Code
BT
Payment Date
2013-04-28
Payment Form
1
Payment Value
421000
Preprinted Number
352013000181932
Subheadings
17
Tariff Base
1262190
Tariff Paid
189000
Tariff Percentage
15.0
Tariff Subtotal
189000
Tariff Total
189000
Total Paid
421000
User Type
23
Value Added Tax Base
1451190
Value Added Tax Paid
232000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
232000
Value Added Tax Total
232000
Verification Number
3