Universal De Aires S.A.S, AV 3 A NORTE 23 D N 55 BRR VERSALLES, Colombia | Buyer Report — Panjiva
MENU

Universal De Aires S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Universal De Aires S.A.S's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1,037 South American shipments available for Universal De Aires S.A.S

Date Data Source Supplier Details
2015-05-27
See all 1,037 south american shipments for Universal De Aires S.A.S with Panjiva's South America data add-on.
Request a DemoorSign Up
2015-05-27
2015-05-27 Colombia Imports UNIVERSAL DE AIRES S.A.S DO CLO153685 PEDIDO PEDIDO S/N DECLARACION 12 DE 15; // FACTURA:JRETEK4121212, FECHA:10-04
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 10 suppliers of Universal De Aires S.A.S

Learn more about network view





Contact information for Universal De Aires S.A.S

 
Address AV 3 A NORTE 23 D N 55 BRR VERSALLES, Colombia
 
 

       

Sample Bill of Lading

1,037 shipment records available

Bill of Lading Number 015000005046
Shipment Date 2015-05-27
Consignee Universal De Aires S.A.S
Consignee (Original Format) UNIVERSAL DE AIRES S.A.S AV 3 A NORTE 23 D N 55 BRR VERSALLES
NIT ID (Original Format) 900360820
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Jinan Retek Industries Inc.
Shipper (Original Format) JINAN RETEK INDUSTRIES INC. NO, 29 LUOYANG STREET,JINAN.
Carrier (Original Format) T.D.M. TRANSPORTES S.A.
Declarer AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document ATLSHA027116
HS Code 8421399000
Goods Shipped DO CLO153685 PEDIDO PEDIDO S/N DECLARACION 3 DE 15; DESCRIPCION PARA TODOS LOS ITEM:PRODUC
Item Quantity 3210.0
Item Quantity Unit U
Gross Weight (kg) 1207.41
Net Weight (kg) 1086.65
Value of Goods, CIF (USD) $8,210
Value of Goods, FOB (USD) $8,057
Freight Cost 136.96
Freight Value 153.09
Insurance Cost 16.13
Total Tax Paid 5641000
Acceptance Date 2015-05-29
Acceptance Number 882015000059362
Bank Branch ID 825
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 15164
Customs Agent 34
Customs Code C100
Customs Declaration 88
Customs Value 8210.19
Declaration Type 1
Declarer Verification Number 7
Deposit Code 4803
Destination Providence 76
Document Identifier 246544158
Document Type N
Economic Activity 5030
Exchange Rate 2489.39
Filing Date 2015-06-01
Flag Code 169
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-04-10
Invoice Number JRETEK4121212
Legal Representative Document 830023585
Legal Representative Name AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality 76001.0
Number Packages 356
Packaging Code PK
Payment Date 2015-04-12
Payment Form 1
Payment Value 5641000
Preprinted Number 882015000059362
Subheadings 15
Tariff Base 20438365
Tariff Paid 2044000
Tariff Percentage 10.0
Tariff Subtotal 2044000
Tariff Total 2044000
Total Paid 5641000
User Type 23
Value Added Tax Base 22482365
Value Added Tax Paid 3597000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3597000
Value Added Tax Total 3597000
Verification Number 5


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients