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 12 DE 15; // FACTURA:JRETEK4121212, FECHA:10-04
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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:0x0000001f095b90>
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:0x0000001f122ea0>
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 7609000000
Goods Shipped DO CLO153685 PEDIDO PEDIDO S/N DECLARACION 5 DE 15; DESCRIPCION PARA TODOS LOS ITEM:PRODUC
Item Quantity 374.92
Item Quantity Unit KG
Gross Weight (kg) 416.57
Net Weight (kg) 374.92
Value of Goods, CIF (USD) $2,833
Value of Goods, FOB (USD) $2,780
Freight Cost 47.24
Freight Value 52.79
Insurance Cost 5.55
Total Tax Paid 1538000
Acceptance Date 2015-05-29
Acceptance Number 882015000059364
Bank Branch ID 825
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 15166
Customs Agent 34
Customs Code C100
Customs Declaration 88
Customs Value 2832.59
Declaration Type 1
Declarer Verification Number 7
Deposit Code 4803
Destination Providence 76
Document Identifier 246544160
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 1538000
Preprinted Number 882015000059364
Subheadings 15
Tariff Base 7051421
Tariff Paid 353000
Tariff Percentage 5.0
Tariff Subtotal 353000
Tariff Total 353000
Total Paid 1538000
User Type 23
Value Added Tax Base 7404421
Value Added Tax Paid 1185000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1185000
Value Added Tax Total 1185000
Verification Number 1


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