Union Comercial Roptie S.A. Unicor S.A., CR 49 46 A S 103 HUILA | Buyer Report — Panjiva
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Union Comercial Roptie S.A. Unicor S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Union Comercial Roptie S.A. Unicor S.A.
Date Data Source Supplier Details
2007-03-26 Colombia Imports
UNION COMERCIAL ROPTIE S.A. UNICOR S.A.
PEROXIDO DE HIDROGENO, NOMBRE GENERICO PEROXIDO DE HIDROGENO, NOMBRECOMERCIAL PEROXIDO DE HIDROGENO, VALIDAD
2007-03-26 Colombia Imports
UNION COMERCIAL ROPTIE S.A. UNICOR S.A.
PERXIDO DE HIDROGENO, NOMBRE GENERICO PEROXIDO DE HIDROGENO, NOMBRE COMERCIAL PEROXIDO DE HIDROGENO, CALIDAD
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Contact information for Union Comercial Roptie S.A. Unicor S.A.

 
Address
CR 49 46 A S 103 HUILA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007000001535
Filing Date
2007-03-26
Shipment Date
2007-03-20
Consignee
Union Comercial Roptie S.A. Unicor S.A.
Consignee (Original Format)
UNION COMERCIAL ROPTIE S.A. UNICOR S.A. CR 49 46 A S 103
NIT ID (Original Format)
890917018
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Pusula
Shipper (Original Format)
PUSULA UNIVERSITE MAH CIVAN SOK NO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
MSCUGM758210
HS Code
2847000000
Goods Shipped
PEROXIDO DE HIDROGENO, NOMBRE GENERICO PEROXIDO DE HIDROGENO, NOMBRECOMERCIAL PEROXIDO DE HIDROGENO, VALIDAD
Item Quantity
20475.0
Item Quantity Unit
KG
Gross Weight (kg)
21357.0
Net Weight (kg)
20475.0
Value of Goods, CIF (USD)
$9,073
Value of Goods, FOB (USD)
$7,289
Freight Cost
1650.0
Freight Value
1783.95
Insurance Cost
40.95
Total Tax Paid
5533530
Acceptance Date
2007-03-24
Acceptance Number
62007000078999
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
62600
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
9122.48
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
25
Document Identifier
104361157
Document Type
N
Economic Activity
5154
Exchange Rate
2197.76
Flag Code
434
Identification Formula
2007000100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-07
Invoice Number
CT386689
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
13001.0
Number Packages
1
Other Costs
93.0
Packaging Code
PK
Payment Date
2007-02-19
Payment Form
10
Payment Value
5533530
Preprinted Number
62007000078999
Subheadings
1
Tariff Base
20049022
Tariff Paid
2004902
Tariff Percentage
10.0
Tariff Subtotal
2004902
Tariff Total
2004902
Total Paid
5533530
User ID
139
User Type
3
Value Added Tax Base
22053924
Value Added Tax Paid
3528628
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3528628
Value Added Tax Total
3528628
Verification Number
4