Union Temporal Mpts, CR 51 102 A 68, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Union Temporal Mpts

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

16 South American shipments available for Union Temporal Mpts

Date Data Source Supplier Details
2010-10-15
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2010-10-22
2010-10-22 Colombia Imports UNION TEMPORAL MPTS COLI- PRODUCTOS PARA USO EXCLUSIVO DE LA FUERZA AEREA COLOMBIANA SEGUNCONTRATO NO. 244-00-A-COFAC-DIPLO-2010. SOLICITAMO
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Contact information for Union Temporal Mpts

 
Address CR 51 102 A 68, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 575001691971
Shipment Date 2010-10-15
Consignee #<JointCompany:0x0000001b390ad8>
Consignee (Original Format) UNION TEMPORAL MPTS CR 51 102 A 68
NIT ID (Original Format) 900372815
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000019400128>
Shipper (Original Format) MCMURRAY INDUSTRIAL SUPPL INC SAN JUAN PR.00936-1853
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin Puerto Rico
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document PEVCTG06353
HS Code 9024900000
Goods Shipped DIM-1214, D,O,34210: SOLICITAMOS EXENCION DEL IMPUESTO IVA, NOS ACOGEMOS AL ARTICULO 428 LITERAL DDEL ESTATUTO TRIBUTA
Item Quantity 48.0
Item Quantity Unit U
Gross Weight (kg) 65.08
Net Weight (kg) 58.57
Value of Goods, CIF (USD) $1,916
Value of Goods, FOB (USD) $1,828
Freight Cost 78.22
Freight Value 87.36
Insurance Cost 9.14
Total Tax Paid 174000
Acceptance Date 2010-10-26
Acceptance Number 482010000324816
Annual License 2010
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 24630
Customs Agent 29
Customs Code C101
Customs Declaration 48
Customs Value 1915.53
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 11
Document Identifier 8705637
Document Type R
Economic Activity 5169
Exchange Rate 1816.28
Filing Date 2010-10-26
Flag Code 169
Identification Formula 82010000000000
Import Type 1
Incomex Office 3
Invoice Date 2010-08-18
Invoice Number 1008212
Legal Representative Document 802000833
Legal Representative Name AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
License Number 20680047
Municipality 11001.0
Number Packages 40
Packaging Code PK
Payment Date 2010-10-08
Payment Form 1
Payment Value 174000
Preprinted Number 482010000324816
Subheadings 14
Tariff Base 3479139
Tariff Paid 174000
Tariff Percentage 5.0
Tariff Subtotal 174000
Tariff Total 174000
Total Paid 174000
Value Added Tax Base 3653139
Verification Number 9


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