Ultrasil Colombiana, S. A. S., CARRERA 48 12-SUR 161 APTO 148 BOSQUE DE LA AGUACATALA MEDELLIN 148 | Buyer Report — Panjiva
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Ultrasil Colombiana, S. A. S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

34 South American shipments available for Ultrasil Colombiana, S. A. S.

Date Data Source Supplier Details
2015-03-04
See all 34 south american shipments for Ultrasil Colombiana, S. A. S. with Panjiva's South America data add-on.
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2015-05-20
2015-07-20 Colombia Imports ULTRASIL COLOMBIANA Y CIA. LTDA PRODUCTO MASILLA. ORIGEN MINERAL. COMPOSICION DE LA SILICONA DIMETIL SILOXANO 80%, SILI
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See all 1 supplier of Ultrasil Colombiana, S. A. S.

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  1. Ultrasil Mexicana Sa De Cv
1 supplier available




Contact information for Ultrasil Colombiana, S. A. S.

 
Address CARRERA 48 12-SUR 161 APTO 148 BOSQUE DE LA AGUACATALA MEDELLIN 148
 
 

       

Sample Bill of Lading

52 shipment records available

Bill of Lading Number 575005938532
Shipment Date 2015-03-04
Consignee Ultrasil Colombiana, S. A. S.
Consignee (Original Format) ULTRASIL COLOMBIANA Y CIA. LTDA CR 48 12 SUR 161 BL 8 AP 148
NIT ID (Original Format) 800115845
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Ultrasil Mexicana Sa De Cv
Shipper (Original Format) ULTRASIL MEXICANA S.A. DE C.V. PRIVADA RANCHO LA CRUZ NO. 35 COL J
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document 302015020086
HS Code 3214900000
Goods Shipped PRODUCTO MASILLA. ORIGEN INORGANICO. COMPOSICION SPUR PREPOLYMER 23.34, PLASTIFICANTE
Item Quantity 7340.0
Item Quantity Unit KG
Gross Weight (kg) 7440.0
Net Weight (kg) 7340.0
Value of Goods, CIF (USD) $21,703
Value of Goods, FOB (USD) $20,225
Freight Cost 1318.53
Freight Value 1477.4
Insurance Cost 158.87
Total Tax Paid 8832000
Acceptance Date 2015-03-11
Acceptance Number 482015000097242
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 175370
Customs Agent 9
Customs Code C100
Customs Declaration 48
Customs Value 21702.53
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 5
Document Identifier 242496073
Document Type N
Exchange Rate 2543.47
Filing Date 2015-03-11
Flag Code 434
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-02-17
Invoice Number 280
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality 5001.0
Number Packages 5
Packaging Code PK
Payment Date 2015-02-25
Payment Form 1
Payment Value 8832000
Preprinted Number 482015000097242
Subheadings 1
Tariff Base 55199734
Total Paid 8832000
User Type 23
Value Added Tax Base 55199734
Value Added Tax Paid 8832000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8832000
Value Added Tax Total 8832000
Verification Number 1


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