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Supply Chain Intelligence about:

Umco S.A.

Company profile   Ecuador

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Cleaned and organized South American shipments

336 South American shipments available for Umco S.A.
Date Data Source Customer Details
2012-04-02 Colombia Imports
CREPES Y WAFFLES S A
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX XXX
2011-05-10 Colombia Imports
CREPES Y WAFFLES S A
XXX XX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX X XXXXXX
2011-12-05 Colombia Imports
CREPES Y WAFFLES S A
XXX XX XXXX XXXXXXXX XXXXX XXXX XXXXXXXX XX XXXXXX XX XXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XX XX XXXXXXXX XXXX
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Contact information for Umco S.A.

 
Address
AV.PEDRO VICENTE MALDONADO APARTADO QUITO
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof

Sample Bill of Lading

336 shipment records available

Bill of Lading Number
575003137541
Shipment Date
2012-04-02
Filing Date
2012-04-02
Consignee
Crepes Y Waffles SA
Consignee (Original Format)
CREPES Y WAFFLES S A CR 20 164 A 05
NIT ID (Original Format)
860076919
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Umco S.A.
Shipper (Original Format)
UMCO S.A. AV.PEDRO VICENTE MALDONADO APARTADO
Carrier (Original Format)
AEROLINEAS GALAPAGOS S.A. AEROGAL SUCURSAL COLOMBIANA
Declarer
AGENCIA ADUANAS FEDERICO GALVEZ & CIA LTDA NIVE2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
Transport Document
ACS54521
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
7615102000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX XXX
Item Quantity
1350.0
Item Quantity Unit
U
Gross Weight (kg)
821.0
Net Weight (kg)
738.9
Value of Goods, CIF (USD)
$9,328
Value of Goods, FOB (USD)
$7,815
Freight Cost
1319.26
Freight Value
1513.34
Insurance Cost
39.08
Total Tax Paid
2664000
Acceptance Date
2012-04-02
Acceptance Number
32012000458635
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
60710
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
9328.34
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
192418656
Document Type
N
Economic Activity
5521
Exchange Rate
1784.66
Flag Code
169
Identification Formula
2012000500000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-26
Invoice Number
001-001-000046
Legal Representative Document
890309238
Legal Representative Name
AGENCIA ADUANAS FEDERICO GALVEZ & CIA LTDA NIVE2
Municipality
11001.0
Number Packages
225
Other Costs
155.0
Packaging Code
PK
Payment Date
2012-03-31
Payment Form
8
Payment Value
2664000
Preprinted Number
32012000458635
Subheadings
1
Tariff Base
16647915
User Type
23
Value Added Tax Base
16647915
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2664000
Value Added Tax Total
2664000
Verification Number
9