Um International S.A., CL 46 A SUR 49 124, CAUCA, Colombia | Buyer Report — Panjiva
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Um International S.A.

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Company profile  Buyer company  Colombia

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179 South American shipments available for Um International S.A.

Date Data Source Supplier Details
2009-07-07
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2009-07-07
2009-07-07 Colombia Imports UM INTERNATIONAL S.A. DO 0509402520 PEDIDO PEDIDO 9 FORMATO 3 DE 3 FACTURA S EXPO026DU03CO09 29 05 2009 23100 00 M2 DENOMINACION DEL TEJIDO TE
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Contact information for Um International S.A.

 
Address CL 46 A SUR 49 124, CAUCA, Colombia
 
 

       

Sample Bill of Lading

179 shipment records available

Bill of Lading Number 575000566257
Shipment Date 2009-07-07
Consignee Um International S.A.
Consignee (Original Format) UM INTERNATIONAL S.A. CL 46 A SUR 49 124
NIT ID (Original Format) 811039981
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper Fitesa Industrial Ltda.
Shipper (Original Format) FITESA INDUSTRIAL LTDA RUA PAUL ZIVI 80 DISTRITO INDUSTRIA
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document 07701RIG6331
HS Code 5603110000
Goods Shipped DO 0509402520 PEDIDO PEDIDO 9 FORMATO 1 DE 3 FACTURA S EXPO026DU03CO09 29 05 2009 252000 00 M2 DENOMINACION DEL TEJIDO T
Item Quantity 386400.0
Item Quantity Unit M2
Gross Weight (kg) 3919.5
Net Weight (kg) 3856.16
Value of Goods, CIF (USD) $9,366
Value of Goods, FOB (USD) $8,501
Freight Cost 750.32
Freight Value 864.7
Insurance Cost 16.84
Total Tax Paid 4047000
Acceptance Date 2009-07-14
Acceptance Number 482009000155318
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 16612
Customs Agent 29
Customs Code C100
Customs Declaration 6
Customs Value 9365.5
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 5
Document Identifier 142436671
Document Type N
Economic Activity 1810
Exchange Rate 2105.36
Filing Date 2009-07-15
Flag Code 472
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-05-29
Invoice Number EXPO026DU03CO0
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 13001.0
Number Packages 185
Other Costs 97.54
Packaging Code YY
Payment Date 2009-06-07
Payment Form 1
Payment Value 4047000
Preprinted Number 482009000155318
Subheadings 3
Tariff Base 19717749
Tariff Paid 769000
Tariff Percentage 3.9
Tariff Subtotal 769000
Tariff Total 769000
Total Paid 4047000
User ID 144
User Type 26
Value Added Tax Base 20486749
Value Added Tax Paid 3278000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3278000
Value Added Tax Total 3278000
Verification Number 2


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