Uniples S.A., CL 15 CR 19 ESQ, BOYACA, Colombia | Buyer Report — Panjiva
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Uniples S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Uniples S.A.

Date Data Source Supplier Details
2007-10-30
See all 2 south american shipments for Uniples S.A. with Panjiva's South America data add-on.
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2008-01-11
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Top suppliers
  1. Imation Latin America Corp
2 suppliers available




Contact information for Uniples S.A.

 
Address CL 15 CR 19 ESQ, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100011194
Shipment Date 2007-10-30
Consignee #<JointCompany:0x0000001ccd1dd0>
Consignee (Original Format) UNIPLES S.A. CL 15 CR 19 ESQ
NIT ID (Original Format) 811021363
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001c3f0f40>
Shipper (Original Format) IMATION LATIN AMERICA CORP 318 INDIAN TRACE RD UNIT 190 WESTON
Shipper Global HQ Imation
Shipper Domestic HQ Imation
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer UNIPLES S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 0070626
HS Code 8523291000
Goods Shipped HOJAS DE SIERRA DE CINTAS NUEVAS BLADE BAND SAW JET BLADE MARCA JARVIS REFERENCIA 1023620 DIMENSIONES 127 X 1 3 X 0 322
Item Quantity 720.0
Item Quantity Unit U
Gross Weight (kg) 264.0
Net Weight (kg) 237.6
Value of Goods, CIF (USD) $67,798
Value of Goods, FOB (USD) $67,088
Freight Cost 365.75
Freight Value 709.21
Insurance Cost 202.78
Total Tax Paid 29859642
Acceptance Date 2007-11-23
Acceptance Number 22007100165501
Bank Branch ID 72
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 12770
Customs Agent 27
Customs Code C100
Customs Declaration 11
Customs Value 67797.61
Declaration Type 1
Deposit Code 4802
Destination Providence 5
Document Identifier 2381814
Document Type N
Economic Activity 5190
Exchange Rate 2020.29
Filing Date 2007-11-01
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-10-24
Invoice Number 23322161
Legal Representative Document 811021363
Legal Representative Name UNIPLES S.A.
Municipality 5001.0
Number Packages 2
Other Costs 140.68
Packaging Code BT
Payment Date 2007-10-29
Payment Form 1
Payment Value 29859642
Preprinted Number 112007100113938
Subheadings 1
Tariff Base 136970834
Tariff Percentage 5.0
Tariff Subtotal 6848542
Tariff Total 6848542
User ID 153
User Type 26
Value Added Tax Base 143819376
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 23011100
Value Added Tax Total 23011100
Verification Number 8


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