Ultracomex S.A.S, CL 14 8 N 33 BRR CACIQUE DE JACINTO | Buyer Report — Panjiva
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Ultracomex S.A.S

Company profile   Colombia

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Top countries/regions that supply Ultracomex S.A.S
Origin Country/Region
  • China
    21 shipments (100.0%)

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Cleaned and organized South American shipments

21 South American shipments available for Ultracomex S.A.S
Date Data Source Supplier Details
2018-03-16 Colombia Imports
ULTRACOMEX S.A.S
DO. BUNT1803014, DECLARACION 2 DE 2, FACTURA NO. 20574 // NOS ACOGEMOS AL DECRETO 0925
2018-03-16 Colombia Imports
ULTRACOMEX S.A.S
DO.BUNT1803013. DECLARACION 2 DE 2 , FACTURA NO. 20580 // NOS ACOGEMOS AL DECRETO 0925
2018-03-16 Colombia Imports
ULTRACOMEX S.A.S
DO.BUNT1803026. DECLARACION 2 DE 2, FACTURA NO. 20668// NOS ACOGEMOS AL DECRETO 0925 D
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Contact information for Ultracomex S.A.S

 
Address
CL 14 8 N 33 BRR CACIQUE DE JACINTO
 
 

Sample Bill of Lading

21 shipment records available

Bill of Lading Number
575008743480
Filing Date
2018-03-16
Shipment Date
2018-03-13
Consignee
Ultracomex S.A.S
Consignee (Original Format)
ULTRACOMEX S.A.S CL 14 8 N 33 BRR CACIQUE DE JACINTO
NIT ID (Original Format)
901126489
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Guangzhou Langbo Co., Ltd.
Shipper (Original Format)
GUANGZHOU LANGBO CO.LTD. ADD 3016R, 3F, INTERNATIONAL T.S.
Shipper Ultimate Parent
#<SpCompany:0x0000001fc2b590>
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS 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
DGU0118402
HS Code
8302500000
Goods Shipped
DO. BUNT1803014, DECLARACION 2 DE 2, FACTURA NO. 20574 // NOS ACOGEMOS AL DECRETO 0925
Item Quantity
2200.0
Item Quantity Unit
U
Gross Weight (kg)
2988.78
Net Weight (kg)
2817.07
Value of Goods, CIF (USD)
$4,744
Value of Goods, FOB (USD)
$4,400
Freight Cost
321.95
Freight Value
343.95
Insurance Cost
22.0
Total Tax Paid
4209000
Acceptance Date
2018-03-16
Acceptance Number
352018000110012
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
326455
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4743.95
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
300400726
Document Type
N
Exchange Rate
2871.36
Flag Code
23
Identification Formula
35201800011001
Import Type
1
Incomex Office
99
Invoice Date
2017-09-23
Invoice Number
20574
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality
76001.0
Number Packages
733
Packaging Code
YY
Payment Date
2018-01-30
Payment Form
1
Payment Value
4209000
Preprinted Number
352018000110012
Subheadings
2
Tariff Base
13621588
Tariff Paid
1362000
Tariff Percentage
10.0
Tariff Subtotal
1362000
Tariff Total
1362000
Total Paid
4209000
User Type
23
Value Added Tax Base
14983588
Value Added Tax Paid
2847000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2847000
Value Added Tax Total
2847000