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Supply Chain Intelligence about:

Uniform Advantage

Company profile   United States

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Cleaned and organized South American shipments

2 South American shipments available for Uniform Advantage
Date Data Source Customer Details
2018-08-06 Colombia Imports
CUBILLOS FONSECA SANDRA MILENA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX
2018-08-06 Colombia Imports
CUBILLOS FONSECA SANDRA MILENA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Contact information for Uniform Advantage

 
Address
777 DOUGLAS HILL RD STE 100 LITHIA SPRINGS GA 30122
 
 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted

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Sample Bill of Lading

104 shipment records available

Bill of Lading Number
575009112625
Shipment Date
2018-08-06
Filing Date
2018-08-06
Consignee
redacted
Consignee (Original Format)
redacted
NIT ID (Original Format)
redacted
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
11
Shipper
Uniform Advantage
Shipper (Original Format)
UNIFORM ADVANTAGE 777 DOUGLAS MILLS RD LITHIA SPRINGS
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
CUBILLOS FONSECA SANDRA MILENA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
ET429954421CO
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204220000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.06
Net Weight (kg)
1.85
Value of Goods, CIF (USD)
$74
Value of Goods, FOB (USD)
$48
Freight Cost
25.0
Freight Value
26.0
Insurance Cost
1.0
Total Tax Paid
79000
Acceptance Date
2018-08-06
Acceptance Number
32018001253563
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
832455
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
73.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
11
Document Identifier
307714323
Document Type
N
Exchange Rate
2904.9
Flag Code
169
Identification Formula
32018001253563
Import Type
1
Incomex Office
99
Invoice Date
2018-07-10
Invoice Number
7898992
Legal Representative Document
52739698
Legal Representative Name
CUBILLOS FONSECA SANDRA MILENA
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-07-18
Payment Form
8
Payment Value
79000
Preprinted Number
32018001253563
Subheadings
2
Tariff Base
214817
Tariff Paid
32000
Tariff Percentage
15.0
Tariff Subtotal
32000
Tariff Total
32000
Total Paid
79000
User Type
23
Value Added Tax Base
246817
Value Added Tax Paid
47000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47000
Value Added Tax Total
47000
Verification Number
4

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