Ultra Tiendas S.A.S, VIA 40 76 171, CAUCA, Colombia | 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 3/13.D.O.GJ-14003.FACTURA= 3947 DE 07/03/2014 / PRODUCTO=CEPILLO P/LIMPIEZA 26X6X6CM,CAPAC
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See all 1 supplier of Ultra Tiendas S.A.S

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  1. La Casa Del Dacron
1 supplier available




Contact information for Ultra Tiendas S.A.S

 
Address VIA 40 76 171, CAUCA, Colombia
 
 

       

Sample Bill of Lading

45 shipment records available

Bill of Lading Number 575005076151
Shipment Date 2014-03-14
Consignee #<JointCompany:0x0000001b980dd0>
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 #<JointCompany:0x0000001ca892f8>
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 5
Transport Document DMCQPACH100210
HS Code 9603909000
Goods Shipped 13/15.D.O.GJ-14004.FACTURA= 3948 DE 07/03/2014 / PRODUCTO=REMOVEDOR P/PELUZA (36 HOJAS) 21
Item Quantity 640.0
Item Quantity Unit U
Gross Weight (kg) 73.5
Net Weight (kg) 66.15
Value of Goods, CIF (USD) $235
Value of Goods, FOB (USD) $230
Freight Cost 3.86
Freight Value 5.19
Insurance Cost 0.41
Total Tax Paid 154000
Acceptance Date 2014-04-02
Acceptance Number 872014000078270
Bank Branch ID 825
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 528530
Customs Agent 1
Customs Code C200
Customs Declaration 87
Customs Value 234.99
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13901
Destination Providence 8
Document Identifier 224228132
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 0.92
Packaging Code PK
Payment Date 2014-03-13
Payment Form 1
Payment Value 154000
Preprinted Number 872014000078270
Subheadings 15
Tariff Base 461906
Tariff Paid 69000
Tariff Percentage 15.0
Tariff Subtotal 69000
Tariff Total 69000
Total Paid 154000
User Type 23
Value Added Tax Base 530906
Value Added Tax Paid 85000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 85000
Value Added Tax Total 85000
Verification Number 5


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