Universal De Filtros Y Partes Sas, CR 75 23 C 24, ARAUCA, Colombia | Buyer Report — Panjiva
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Universal De Filtros Y Partes Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Universal De Filtros Y Partes Sas

Date Data Source Supplier Details
2014-04-25
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Contact information for Universal De Filtros Y Partes Sas

 
Address CR 75 23 C 24, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005179917
Shipment Date 2014-04-25
Consignee #<JointCompany:0x0000000337eaf8>
Consignee (Original Format) UNIVERSAL DE FILTROS Y PARTES SAS CR 75 23 C 24
NIT ID (Original Format) 900519430
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x0000000331b8e0>
Shipper (Original Format) ANATTA IMPORT & EXPORT CO., LTD FLAT E 3/F WING TAT COMM BLDG 97
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer AGENCIA DE ADUANAS BSP NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 230-94381571
HS Code 8541409000
Goods Shipped / DIM 1/1 D.O. UNIVERSALFILTROS1571/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO DEL2013. MERCAN
Item Quantity 1203.0
Item Quantity Unit U
Gross Weight (kg) 142.0
Net Weight (kg) 127.8
Value of Goods, CIF (USD) $5,811
Value of Goods, FOB (USD) $3,789
Freight Cost 2003.0
Freight Value 2021.95
Insurance Cost 18.95
Total Tax Paid 1798000
Acceptance Date 2014-05-07
Acceptance Number 32014000703158
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 24332
Customs Agent 38
Customs Code C100
Customs Declaration 3
Customs Value 5811.4
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25290
Destination Providence 11
Document Identifier 226354423
Document Type N
Exchange Rate 1933.46
Filing Date 2014-05-08
Flag Code 215
Identification Formula 2014000700000
Import Type 1
Incomex Office 99
Invoice Date 2014-04-15
Invoice Number 201403121
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP NIVEL 1
Municipality 25269.0
Number Packages 10
Packaging Code PK
Payment Date 2014-04-19
Payment Form 5
Payment Value 1798000
Preprinted Number 32014000703158
Subheadings 1
Tariff Base 11236109
Total Paid 1798000
User Type 23
Value Added Tax Base 11236109
Value Added Tax Paid 1798000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1798000
Value Added Tax Total 1798000
Verification Number 1


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