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 15/17.D.O.GJ-14002.FACTURA= 3954 DE 07/03/2014 / PRODUCTO=COLLAR C/CORREA P/MASCOTA 2.5X45
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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 DMCQPACH100208
HS Code 9603309000
Goods Shipped 11/17.D.O.GJ-14002.FACTURA= 3949 DE 07/03/2014 / PRODUCTO=SET D/BELLEZA 6PZAS,MATERIA CONS
Item Quantity 216.0
Item Quantity Unit U
Gross Weight (kg) 37.09
Net Weight (kg) 33.38
Value of Goods, CIF (USD) $174
Value of Goods, FOB (USD) $172
Freight Cost 1.5
Freight Value 2.33
Insurance Cost 0.3
Total Tax Paid 111000
Acceptance Date 2014-04-15
Acceptance Number 872014000090518
Bank Branch ID 825
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 529522
Customs Agent 1
Customs Code C200
Customs Declaration 87
Customs Value 174.03
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13901
Destination Providence 8
Document Identifier 225442219
Document Type N
Exchange Rate 1920.93
Filing Date 2014-04-22
Flag Code 221
Identification Formula 72014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-03-07
Invoice Number 3949
Legal Representative Document 800241367
Legal Representative Name AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality 8001.0
Number Packages 1134
Other Costs 0.53
Packaging Code PK
Payment Date 2014-03-13
Payment Form 1
Payment Value 111000
Preprinted Number 872014000090518
Subheadings 12
Tariff Base 334299
Tariff Paid 50000
Tariff Percentage 15.0
Tariff Subtotal 50000
Tariff Total 50000
Total Paid 111000
User Type 23
Value Added Tax Base 384299
Value Added Tax Paid 61000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 61000
Value Added Tax Total 61000


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