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Supply Chain Intelligence about:

United Auto Co. (Pte) Ltd.

Company profile   Singapore

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Cleaned and organized South American shipments

129 South American shipments available for United Auto Co. (Pte) Ltd.
Date Data Source Customer Details
2013-08-23 Colombia Imports
AUTODICOL S.A.S.
XXXXXXXXX XXXXXX XXXXXX X XXXXXX XXXXXXXXXX X XXXXXXXXX XXXX XXXXXXX XXXXXX XXXXX XXXXXX X
2013-08-23 Colombia Imports
AUTODICOL S.A.S.
XXXXXXXXX XXXXXX XXXXXX X XXXXXX XXXXXXXXXX X XXXXXXXXX XXXX XXXXXXX XXXXXX XXXXX XXXXXX X
2015-02-05 Colombia Imports
AUTODICOL S.A.S.
X XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXX XXXXXX X XXXXXX XXX XXX XXX
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Contact information for United Auto Co. (Pte) Ltd.

 
Address
NO 40 JALAN PEMIMPIN NRO 02-02. TAT SINGAPORE
 
 

Sample Bill of Lading

129 shipment records available

Bill of Lading Number
575004564415
Shipment Date
2013-08-23
Filing Date
2013-08-23
Consignee
Autodicol S.A.S.
Consignee (Original Format)
AUTODICOL S.A.S. CR 60 45 04
NIT ID (Original Format)
900493066
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
United Auto Co. (Pte) Ltd.
Shipper (Original Format)
UNITED AUTO CO. (PTE) LTD NO 40 JALAN PEMIMPIN NRO 02-02. TAT
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
OWLSIN/COBUN/001
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708809090
Goods Shipped
XXXXXXXXX XXXXXX XXXXXX X XXXXXX XXXXXXXXXX X XXXXXXXXX XXXX XXXXXXX XXXXXX XXXXX XXXXXX X
Item Quantity
416.0
Item Quantity Unit
U
Gross Weight (kg)
37.25
Net Weight (kg)
33.53
Value of Goods, CIF (USD)
$1,984
Value of Goods, FOB (USD)
$1,957
Freight Cost
8.51
Freight Value
27.29
Insurance Cost
4.31
Total Tax Paid
823000
Acceptance Date
2013-08-23
Acceptance Number
352013000262299
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
67755
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1984.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
214226311
Document Type
N
Exchange Rate
1901.03
Flag Code
43
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-20
Invoice Number
1002524
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
3
Other Costs
14.47
Packaging Code
PC
Payment Date
2013-07-08
Payment Form
1
Payment Value
823000
Preprinted Number
352013000262299
Subheadings
3
Tariff Base
3772575
Tariff Paid
189000
Tariff Percentage
5.0
Tariff Subtotal
189000
Tariff Total
189000
Total Paid
823000
User Type
23
Value Added Tax Base
3961575
Value Added Tax Paid
634000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
634000
Value Added Tax Total
634000
Verification Number
6