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Universal Parts Llc

Company profile   United States

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Cleaned and organized South American shipments

138 South American shipments available for Universal Parts Llc
Date Data Source Customer Details
2017-06-29 Colombia Imports
PROVEFABRICA S A S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX X XXXXXXXX X
2017-06-12 Colombia Imports
PROVEFABRICA S A S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX XXXX
2017-06-07 Colombia Imports
PROVEFABRICA S A S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XX XXXX X
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Contact information for Universal Parts Llc

 
Address
1013 CENTRE ROAD, SUITE 403-A, DE 1 WILLMINGTON
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

138 shipment records available

Bill of Lading Number
575007927061
Shipment Date
2017-06-29
Filing Date
2017-06-29
Consignee
Provefabrica S A S
Consignee (Original Format)
PROVEFABRICA S A S AUT A MEDELLIN KM 6 24 COSTADO SUR PA
NIT ID (Original Format)
900868270
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Universal Parts Llc
Shipper (Original Format)
UNIVERSAL PARTS LLC 1013 CENTRE ROAD, SUITE 403-A, DE 1
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
4363-0454-704.02
HS Code
9401909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX X XXXXXXXX X
Item Quantity
3537.0
Item Quantity Unit
U
Gross Weight (kg)
8367.2
Net Weight (kg)
7775.4
Value of Goods, CIF (USD)
$32,176
Value of Goods, FOB (USD)
$30,357
Freight Cost
1800.0
Freight Value
1818.21
Insurance Cost
18.21
Total Tax Paid
35022000
Acceptance Date
2017-06-21
Acceptance Number
352017000245458
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
180900
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
32175.51
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
25
Document Identifier
286804916
Document Type
N
Exchange Rate
2953.83
Flag Code
169
Identification Formula
35201700024545
Import Type
1
Incomex Office
99
Invoice Date
2017-05-03
Invoice Number
YQ-03COL
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Municipality
25799.0
Number Packages
499
Packaging Code
CT
Payment Date
2017-05-08
Payment Form
1
Payment Value
35022000
Preprinted Number
352017000245458
Subheadings
1
Tariff Base
95040987
Tariff Paid
14256000
Tariff Percentage
15.0
Tariff Subtotal
14256000
Tariff Total
14256000
Total Paid
35022000
User Type
23
Value Added Tax Base
109296987
Value Added Tax Paid
20766000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20766000
Value Added Tax Total
20766000
Verification Number
3

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