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

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Company profile  Buyer company  Colombia

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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
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2015-05-27
2015-05-27 Colombia Imports UNIVERSAL DE AIRES S.A.S DO CLO153685 PEDIDO PEDIDO S/N DECLARACION 7 DE 15; DESCRIPCION PARA TODOS LOS ITEM:PRODUC
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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 #<JointCompany:0x00000005fcec98>
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 #<JointCompany:0x000000061f7100>
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 8414801000
Goods Shipped DO CLO153685 PEDIDO PEDIDO S/N DECLARACION 1 DE 15; DESCRIPCION PARA TODOS LOS ITEM:PRODUC
Item Quantity 490.0
Item Quantity Unit U
Gross Weight (kg) 4115.63
Net Weight (kg) 3704.06
Value of Goods, CIF (USD) $27,986
Value of Goods, FOB (USD) $27,464
Freight Cost 466.89
Freight Value 521.83
Insurance Cost 54.94
Total Tax Paid 11147000
Acceptance Date 2015-05-29
Acceptance Number 882015000059360
Bank Branch ID 825
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 15162
Customs Agent 34
Customs Code C100
Customs Declaration 88
Customs Value 27985.83
Declaration Type 1
Declarer Verification Number 7
Deposit Code 4803
Destination Providence 76
Document Identifier 246544142
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 11147000
Preprinted Number 882015000059360
Subheadings 15
Tariff Base 69667645
Total Paid 11147000
User Type 23
Value Added Tax Base 69667645
Value Added Tax Paid 11147000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11147000
Value Added Tax Total 11147000


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