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

Ultra Tiendas S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Ultra Tiendas S.A.S's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

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.
Request a DemoorSign Up
2014-03-14
2014-03-14 Colombia Imports ULTRA TIENDAS S.A.S 17/17.D.O.GJ-14002.FACTURA= 3954 DE 07/03/2014 / PRODUCTO=PARAGUAS MANUAL,COMPOSICION=50%Z
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Ultra Tiendas S.A.S

Learn more about network view

Top suppliers
  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:0x0000000e486fd0>
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:0x0000001061d040>
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 9506290000
Goods Shipped 11/15.D.O.GJ-14004.FACTURA= 3948 DE 07/03/2014 / PRODUCTO=SET D/JUGUETE INFLABLE 128 PZAS,
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 541.26
Net Weight (kg) 487.13
Value of Goods, CIF (USD) $1,564
Value of Goods, FOB (USD) $1,526
Freight Cost 28.42
Freight Value 38.21
Insurance Cost 3.02
Total Tax Paid 1027000
Acceptance Date 2014-04-02
Acceptance Number 872014000078252
Bank Branch ID 825
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 528533
Customs Agent 1
Customs Code C200
Customs Declaration 87
Customs Value 1564.43
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13901
Destination Providence 8
Document Identifier 224228135
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 6.77
Packaging Code PK
Payment Date 2014-03-13
Payment Form 1
Payment Value 1027000
Preprinted Number 872014000078252
Subheadings 15
Tariff Base 3075106
Tariff Paid 461000
Tariff Percentage 15.0
Tariff Subtotal 461000
Tariff Total 461000
Total Paid 1027000
User Type 23
Value Added Tax Base 3536106
Value Added Tax Paid 566000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 566000
Value Added Tax Total 566000
Verification Number 7


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients