Universal Group De Colombia S.A.S., CL 22 5 77, Colombia | Buyer Report — Panjiva
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Universal Group De Colombia S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

207 South American shipments available for Universal Group De Colombia S.A.S.

Date Data Source Supplier Details
2014-01-07
See all 207 south american shipments for Universal Group De Colombia S.A.S. with Panjiva's South America data add-on.
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2014-02-14
2014-04-08 Colombia Imports UNIVERSAL GROUP DE COLOMBIA S.A.S. DO: 33CLO.TB0414049, NRO PEDIDO / ORDEN COMPRA:PRIMER RETIRO PARCIAL , DECLARACIÓN: 1/1; N
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See all 1 supplier of Universal Group De Colombia S.A.S.

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  1. The Universal Group LLC.
1 supplier available




Contact information for Universal Group De Colombia S.A.S.

 
Address CL 22 5 77, Colombia
 
 

       

Sample Bill of Lading

207 shipment records available

Bill of Lading Number 794
Shipment Date 2014-01-07
Consignee Universal Group De Colombia S.A.S.
Consignee (Original Format) UNIVERSAL GROUP DE COLOMBIA S.A.S. CL 22 5 77
NIT ID (Original Format) 805026800
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper Universal Group.Inc
Shipper (Original Format) UNIVERSAL GROUP.INC PO BOX 42 LAGRANGEVILLE NY12540
Carrier (Original Format) TANQUES DEL NORDESTE S.A.
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Maritime
Transport Document EWRS13007432
HS Code 3208900000
Goods Shipped DO: 33CLO.TB0114036, NRO PEDIDO / ORDEN COMPRA:SEXTO RETIRO PARCIAL, DECLARACIÓN: 1/1; NOS
Item Quantity 1443.5
Item Quantity Unit KG
Gross Weight (kg) 1638.0
Net Weight (kg) 1443.5
Value of Goods, CIF (USD) $6,959
Value of Goods, FOB (USD) $6,387
Freight Cost 543.26
Freight Value 572.07
Insurance Cost 28.81
Total Tax Paid 3504000
Acceptance Date 2014-01-07
Acceptance Number 882014000001577
Bank Branch ID 88
Bank ID 91
Customs 88
Customs Agent Consecutive Operation 9989
Customs Agent 1
Customs Code C200
Customs Declaration 88
Customs Value 6958.65
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13903
Destination Providence 76
Document Identifier 220749399
Document Type N
Exchange Rate 1938.89
Filing Date 2014-01-07
Flag Code 169
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-08-30
Invoice Number 89088/13
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 2
Municipality 76001.0
Number Packages 8
Packaging Code PK
Payment Date 2013-08-30
Payment Form 1
Payment Value 3504000
Preprinted Number 882014000001577
Subheadings 1
Tariff Base 13492057
Tariff Percentage 8.6
Tariff Subtotal 1160000
Tariff Total 1160000
User Type 23
Value Added Tax Base 14652057
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2344000
Value Added Tax Total 2344000
Verification Number 1


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