Umo Sa, Colombia | Buyer Report — Panjiva

Umo Sa

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2,312 South American shipments available for Umo Sa

Date Data Source Supplier Details
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2017-03-28 Colombia Imports UMO S.A. Codigo UAP: 1066 DO: M0153359MDE-CTG PEDIDO NRO 48/1216 FISCHER Declaracion 3 de 3 Nro.
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Contact information for Umo Sa

Address Colombia


Sample Bill of Lading

2,324 shipment records available

Bill of Lading Number 575007726082
Shipment Date 2017-03-28
Consignee #<JointCompany:0x0000001a9b7e30>
Consignee (Original Format) UMO S.A. CR 48 14 86
NIT ID (Original Format) 890906197
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001c563f58>
Shipper (Original Format) FISCHER MEXICANA S.A. DE C.V EJE 124 N.115 ZONA IND.C.P.78395
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
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 17EM-0070MEX
HS Code 7306309900
Goods Shipped Codigo UAP: 1066 DO: M0153359MDE-CTG PEDIDO NRO 48/1216 FISCHER Declaracion 1 de 3 Nro.
Item Quantity 2305.79
Item Quantity Unit KG
Gross Weight (kg) 2542.58
Net Weight (kg) 2305.79
Value of Goods, CIF (USD) $5,661
Value of Goods, FOB (USD) $5,173
Freight Cost 485.51
Freight Value 488.35
Insurance Cost 2.84
Total Tax Paid 3142000
Acceptance Date 2017-03-30
Acceptance Number 482017000164151
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 99677
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 5660.87
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 5
Document Identifier 282198444
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-30
Flag Code 23
Identification Formula 48201700016415
Import Type 1
Incomex Office 99
Invoice Date 2017-03-13
Invoice Number 30067
Legal Representative Document 800143377
Municipality 5001.0
Number Packages 20
Packaging Code PK
Payment Date 2017-03-19
Payment Form 1
Payment Value 3142000
Preprinted Number 482017000164151
Subheadings 3
Tariff Base 16536816
User Type 23
Value Added Tax Base 16536816
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3142000
Value Added Tax Total 3142000
Verification Number 5

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