Union Temporal Ab Intermar, BRR GETSEMANI CL LARGA CL 25 10 B 70 P HUILA | Buyer Report — Panjiva
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Union Temporal Ab Intermar

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

17 South American shipments available for Union Temporal Ab Intermar

Date Data Source Supplier Details
2015-12-12
See all 17 south american shipments for Union Temporal Ab Intermar with Panjiva's South America data add-on.
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2015-12-12
2016-01-14 Colombia Imports UNION TEMPORAL AB INTERMAR PEDIDO FLOTADORES DO FB1203795 DECLARACION 1 DE 1;FACTURA(S):FT 15/1579; NOS ACOGEMOS AL A
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Contact information for Union Temporal Ab Intermar

 
Address BRR GETSEMANI CL LARGA CL 25 10 B 70 P HUILA
 
 

       

Sample Bill of Lading

17 shipment records available

Bill of Lading Number 270511
Shipment Date 2015-12-12
Consignee Union Temporal Ab Intermar
Consignee (Original Format) UNION TEMPORAL AB INTERMAR BRR GETSEMANI CL LARGA CL 25 10 B 70 P
NIT ID (Original Format) 900891821
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 13
Shipper Diseno, Desarrollos E Instalaciones Singulares S,L
Shipper (Original Format) DISENO, DESARROLLOS E INSTALACIONES SINGULARES S,L CALLE LAS ADELFAS 24, 35118 POLIGON
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Shipment Origin Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Truck
Transport Document BCNS15012412
HS Code 7616100000
Goods Shipped PEDIDO UNION TEMPORAL DO FB1203540 DECLARACION 12 DE 15;FACTURA(S):E201510003; NOS ACOGEMO
Item Quantity 39.69
Item Quantity Unit KG
Gross Weight (kg) 39.69
Net Weight (kg) 39.69
Value of Goods, CIF (USD) $355
Value of Goods, FOB (USD) $330
Freight Cost 13.8
Freight Value 24.95
Insurance Cost 11.15
Total Tax Paid 56000
Acceptance Date 2015-12-12
Acceptance Number 482015000496441
Bank Branch ID 502
Bank ID 6
Customs 48
Customs Agent Consecutive Operation 60518
Customs Agent 3
Customs Code C234
Customs Declaration 48
Customs Value 354.53
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13911
Destination Providence 13
Document Identifier 257617220
Document Type N
Exchange Rate 3149.12
Filing Date 2015-12-14
Flag Code 434
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-11-10
Invoice Number E201510003
Legal Representative Document 890404190
Legal Representative Name AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Municipality 13001.0
Number Packages 50
Packaging Code PK
Payment Date 2015-11-11
Payment Form 1
Payment Value 56000
Preprinted Number 482015000496441
Subheadings 15
Tariff Base 1116458
Tariff Paid 56000
Tariff Percentage 5.0
Tariff Subtotal 56000
Tariff Total 56000
Total Paid 56000
User Type 23
Value Added Tax Base 1172458
Verification Number 3


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