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Supply Chain Intelligence about:

Universal Fitness Da Amazonia Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

189 South American shipments available for Universal Fitness Da Amazonia Ltda
Date Data Source Customer Details
2013-07-03 Colombia Imports
TECHNICALL SERVICES COLOMBIA SAS
XXX XXX XXXX XXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
2013-07-03 Colombia Imports
TECHNICALL SERVICES COLOMBIA SAS
XXX XXX XXXX XXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
2013-07-03 Colombia Imports
TECHNICALL SERVICES COLOMBIA SAS
XXX XXX XXXX XXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
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Contact information for Universal Fitness Da Amazonia Ltda

 
Address
NO.1042 MATRINXA ST DISTRITO IND. MANAUS - AM -BRAZIL MANAUS 69075-150 BR CNPJ: 02.793.710/00001-41
 
 

Sample Bill of Lading

189 shipment records available

Bill of Lading Number
013000005175
Shipment Date
2013-07-03
Filing Date
2013-07-03
Consignee
Technicall Services Colombia Sas
Consignee (Original Format)
TECHNICALL SERVICES COLOMBIA SAS AV NQS 63 F 53
NIT ID (Original Format)
900397379
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Universal Fitness Da Amazonia Ltda
Shipper (Original Format)
UNIVERSAL FITNESS DA AMAZONIA LTDA RUA MATRINXA 1042 DIS.INDUSTRIAL I
Carrier (Original Format)
EXXE LOGISTICA S.A.
Declarer
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
0035637
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506910000
Goods Shipped
XXX XXX XXXX XXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
2.89
Net Weight (kg)
2.61
Value of Goods, CIF (USD)
$62
Value of Goods, FOB (USD)
$61
Freight Cost
0.54
Freight Value
0.85
Insurance Cost
0.31
Total Tax Paid
38000
Acceptance Date
2013-03-12
Acceptance Number
32013000361007
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12057
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
62.17
Declaration Type
1
Deposit Code
954
Destination Providence
11
Document Identifier
210712613
Document Type
N
Exchange Rate
1803.65
Flag Code
169
Identification Formula
2013000400000
Import Type
99
Incomex Office
99
Invoice Date
2012-12-19
Invoice Number
178-11/12 UFA
Legal Representative Document
860533331
Legal Representative Name
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS
Municipality
11001.0
Number Packages
16
Packaging Code
BT
Payment Date
2012-12-28
Payment Form
99
Payment Value
38000
Preprinted Number
32013000361007
Subheadings
5
Tariff Base
112133
Tariff Paid
17000
Tariff Percentage
15.0
Tariff Subtotal
17000
Tariff Total
17000
Total Paid
38000
User Type
23
Value Added Tax Base
129133
Value Added Tax Paid
21000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21000
Value Added Tax Total
21000
Verification Number
3