Umalonas International, CR 43 1 SUR 100, BOYACA, Colombia | Buyer Report — Panjiva
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Umalonas International

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Company profile  Buyer company  Colombia

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1 South American shipment available for Umalonas International

Date Data Source Supplier Details
2010-10-13
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Contact information for Umalonas International

 
Address CR 43 1 SUR 100, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001689363
Shipment Date 2010-10-13
Consignee #<JointCompany:0x00000005ee8978>
Consignee (Original Format) UMALONAS INTERNATIONAL CR 43 1 SUR 100
NIT ID (Original Format) 900356566
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000005eda0d0>
Shipper (Original Format) SCHULZ OF AMERICA, INC- COMP. DIVISION 3420 NOVIS POINTE, GA 30101
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA N
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document ROY000391
HS Code 8414802290
Goods Shipped DO ,PEDIDO 17839 ,FORMATO 1 DE 1; FACTURA(S)...17839 06102010;LOS DEMAS;; MERCANCIA NUEVA; 1.00 UNIDAD COMPRESOR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1580.0
Net Weight (kg) 1422.0
Value of Goods, CIF (USD) $26,924
Value of Goods, FOB (USD) $24,550
Freight Cost 1776.0
Freight Value 2373.88
Insurance Cost 95.88
Total Tax Paid 16063000
Acceptance Date 2010-10-14
Acceptance Number 902010000104446
Bank Branch ID 102
Bank ID 14
Customs 90
Customs Agent Consecutive Operation 66294
Customs Agent 4
Customs Code C100
Customs Declaration 90
Customs Value 26923.88
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 5
Document Identifier 3916860
Document Type N
Economic Activity 1320
Exchange Rate 1786.2
Filing Date 2010-10-14
Flag Code 169
Identification Formula 2010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-10-06
Invoice Number 17839
Legal Representative Document 860508649
Legal Representative Name AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
Municipality 5001.0
Number Packages 1
Other Costs 502.0
Packaging Code YY
Payment Date 2010-10-11
Payment Form 8
Payment Value 16063000
Preprinted Number 902010000104446
Subheadings 1
Tariff Base 48091434
Tariff Paid 7214000
Tariff Percentage 15.0
Tariff Subtotal 7214000
Tariff Total 7214000
Total Paid 16063000
Value Added Tax Base 55305434
Value Added Tax Paid 8849000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8849000
Value Added Tax Total 8849000
Verification Number 3


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