Ultra Tiendas S.A.S, VIA 40 76 171 CAUCA | Buyer Report — Panjiva
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Ultra Tiendas S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

45 South American shipments available for Ultra Tiendas S.A.S

Date Data Source Supplier Details
2014-03-14
See all 45 south american shipments for Ultra Tiendas S.A.S with Panjiva's South America data add-on.
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2014-03-14
2014-03-14 Colombia Imports ULTRA TIENDAS S.A.S 16/17.D.O.GJ-14002.FACTURA= 3954 DE 07/03/2014 / PRODUCTO=CALCOMANIA P/PARED 38X30CM,TEMA=
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See all 1 supplier of Ultra Tiendas S.A.S

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Top suppliers
  1. La Casa Del Dacron
1 supplier available




Contact information for Ultra Tiendas S.A.S

 
Address VIA 40 76 171 CAUCA
 
 

       

Sample Bill of Lading

45 shipment records available

Bill of Lading Number 575005076151
Shipment Date 2014-03-14
Consignee Ultra Tiendas S.A.S
Consignee (Original Format) ULTRA TIENDAS S.A.S VIA 40 76 171
NIT ID (Original Format) 802024869
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 8
Shipper La Casa Del Dacron
Shipper (Original Format) LA CASA DEL DACRON CALLE 16C EDIFICIO SUCRE LOCAL NO.1
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Panama
Transport Method Maritime
Transport Document DMCQPACH100210
HS Code 6911900000
Goods Shipped 5/15.D.O.GJ-14004.FACTURA= 3948 DE 07/03/2014 / PRODUCTO=ACCESORIO P/BAÑO SET 4 PZAS,COMPO
Item Quantity 1006.0
Item Quantity Unit U
Gross Weight (kg) 687.16
Net Weight (kg) 618.44
Value of Goods, CIF (USD) $1,981
Value of Goods, FOB (USD) $1,933
Freight Cost 36.08
Freight Value 48.5
Insurance Cost 3.83
Total Tax Paid 1301000
Acceptance Date 2014-04-02
Acceptance Number 872014000078081
Bank Branch ID 825
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 528539
Customs Agent 1
Customs Code C200
Customs Declaration 87
Customs Value 1981.28
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13901
Destination Providence 8
Document Identifier 224228141
Document Type N
Exchange Rate 1965.64
Filing Date 2014-04-02
Flag Code 221
Identification Formula 72014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-03-07
Invoice Number 3948
Legal Representative Document 800241367
Legal Representative Name AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality 8001.0
Number Packages 726
Other Costs 8.59
Packaging Code PK
Payment Date 2014-03-13
Payment Form 1
Payment Value 1301000
Preprinted Number 872014000078081
Subheadings 15
Tariff Base 3894483
Tariff Paid 584000
Tariff Percentage 15.0
Tariff Subtotal 584000
Tariff Total 584000
Total Paid 1301000
User Type 23
Value Added Tax Base 4478483
Value Added Tax Paid 717000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 717000
Value Added Tax Total 717000


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