Umo Sa, Colombia | Buyer Report — Panjiva
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Umo Sa

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2,268 South American shipments available for Umo Sa

Date Data Source Supplier Details
2016-12-24
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2016-12-26
2016-12-26 Colombia Imports UMO S.A. CODIGO UAP: 1066 DO: M0150200MDE-CTG PEDIDO NRO 48/1124 OUTOKUMPU DECLARACION 2 DE 2 NRO
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Contact information for Umo Sa

 
Address Colombia
 
 

       

Sample Bill of Lading

2,280 shipment records available

Bill of Lading Number 575007493264
Shipment Date 2016-12-24
Consignee #<JointCompany:0x000000053d51f8>
Consignee (Original Format) UMO S.A. CR 48 14 86
NIT ID (Original Format) 890906197
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000025a0b98>
Shipper (Original Format) SUZHOU BAFANG ELECTRIC MOTOR SCIENCE-TECHNOLOGY CO.,LTD, NO.9,HE SHUN RD.,SUZHOU INDUSTRIAL
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale China
Transport Method Air
Transport Document 241969SHA
HS Code 8501321000
Goods Shipped CODIGO UAP: 1066 DO: M0150201MDE-MDE DECLARACION 2 DE 2 NRO. FACTURA 57-3-003 21/10/201
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 11.12
Net Weight (kg) 10.56
Value of Goods, CIF (USD) $624
Value of Goods, FOB (USD) $540
Freight Cost 83.92
Freight Value 84.22
Insurance Cost 0.3
Total Tax Paid 299000
Acceptance Date 2016-12-28
Acceptance Number 902016000268213
Bank Branch ID 245
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 6239
Customs Agent 35
Customs Code C100
Customs Declaration 90
Customs Value 624.22
Declaration Type 1
Declarer Verification Number 7
Deposit Code 1609
Destination Providence 5
Document Identifier 277734632
Document Type N
Exchange Rate 2996.03
Filing Date 2016-12-28
Flag Code 169
Identification Formula 2016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-21
Invoice Number 57-3-003
Legal Representative Document 800143377
Legal Representative Name AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality 5001.0
Number Packages 1
Packaging Code YY
Payment Date 2016-12-16
Payment Form 8
Payment Value 299000
Preprinted Number 902016000268213
Subheadings 2
Tariff Base 1870182
User Type 23
Value Added Tax Base 1870182
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 299000
Value Added Tax Total 299000
Verification Number 2


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