Ultralaser Textil S.A.S., CR 52 A 12 54, BOYACA, Colombia | Buyer Report — Panjiva
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Ultralaser Textil S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Ultralaser Textil S.A.S.

Date Data Source Supplier Details
2015-01-20
See all 2 south american shipments for Ultralaser Textil S.A.S. with Panjiva's South America data add-on.
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2015-03-15
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See all 1 supplier of Ultralaser Textil S.A.S.

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  1. Damei Europe Square Group
1 supplier available




Contact information for Ultralaser Textil S.A.S.

 
Address CR 52 A 12 54, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 015000000817
Shipment Date 2015-01-20
Consignee Ultralaser Textil S.A.S.
Consignee (Original Format) ULTRALASER TEXTIL S.A.S. CR 52 A 12 54
NIT ID (Original Format) 900800954
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper Damei Europe Square Group S.L
Shipper (Original Format) DAMEI EUROPE SQUARE GROUP S.L CAMI DEL MIG N 62-6, NAVE 10, A-B 0
Carrier (Original Format) LA MAYOR TRANSPORTADORA S.A.S.
Declarer AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document PBEM006287
HS Code 8456100000
Goods Shipped DO I-0128/15 FACTURA(S): 14048 DE 26/01/2015 DECLARACION 1 DE 1; /// 1 UNIDAD, PRODUCTO= M
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2590.0
Net Weight (kg) 2331.0
Value of Goods, CIF (USD) $47,966
Value of Goods, FOB (USD) $43,400
Freight Cost 4091.18
Freight Value 4565.19
Insurance Cost 474.01
Total Tax Paid 18398000
Acceptance Date 2015-02-02
Acceptance Number 902015000020162
Bank Branch ID 255
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 4549
Customs Agent 31
Customs Code C200
Customs Declaration 90
Customs Value 47965.5
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20
Destination Providence 5
Document Identifier 240650214
Document Type N
Exchange Rate 2397.35
Filing Date 2015-02-02
Flag Code 169
Identification Formula 2015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-01-26
Invoice Number 14048
Legal Representative Document 890921491
Legal Representative Name AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality 5001.0
Number Packages 2
Packaging Code YY
Payment Date 2014-12-28
Payment Form 1
Payment Value 18398000
Preprinted Number 902015000020162
Subheadings 1
Tariff Base 114990091
Total Paid 18398000
User Type 23
Value Added Tax Base 114990091
Value Added Tax Paid 18398000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 18398000
Value Added Tax Total 18398000
Verification Number 8


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