Universal Toner Recharge Ltda, CR 43 A 10 47 LC 210 CUNDINAMARCA | Buyer Report — Panjiva
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Universal Toner Recharge Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Universal Toner Recharge Ltda
Date Data Source Supplier Details
2007-06-28 Colombia Imports
UNIVERSAL TONER RECHARGE LTDA
DO 30706880 DECRETO 4406/04./ RES. 0362 DEL 31 DEENERO DE 1996 DE LA DIAN. MCIA SIN SERIALES. TARJETAS INTELIGENTES
2007-06-28 Colombia Imports
UNIVERSAL TONER RECHARGE LTDA
DO 30706880 DECRETO 4406/04. TINTAS DE IMPRIMIR, EXCEPTO DE COLOR NEGRO. TINTA PARA IMPRESION, MARCAUNINET, REF.
2007-06-28 Colombia Imports
UNIVERSAL TONER RECHARGE LTDA
DO 30706880 DECRETO 4406/04. TINTAS DE IMPRIMIR, DECOLOR NEGRO. TINTA PARA IMPRESION, MARCAUNINET, REF. 5068,
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Contact information for Universal Toner Recharge Ltda

 
Address
CR 43 A 10 47 LC 210 CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
007100023544
Filing Date
2007-06-28
Shipment Date
2007-06-19
Consignee
Universal Toner Recharge Ltda
Consignee (Original Format)
UNIVERSAL TONER RECHARGE LTDA CR 43 A 10 47 LC 210
NIT ID (Original Format)
900063458
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Uninet Imaging Inc.
Shipper (Original Format)
UNINET IMAGING INC. 11124 CULVER CITY CA 90232
Shipper Ultimate Parent
#<SpCompany:0x0055cd4a947240>
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
S. I. A. DHL EXPRESS COLOMBIA LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
7551941202
HS Code
8523520000
Goods Shipped
DO 30706880 DECRETO 4406/04./ RES. 0362 DEL 31 DEENERO DE 1996 DE LA DIAN. MCIA SIN SERIALES. TARJETAS INTELIGENTES
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
1.59
Net Weight (kg)
1.42
Value of Goods, CIF (USD)
$109
Value of Goods, FOB (USD)
$99
Freight Cost
9.66
Freight Value
10.16
Insurance Cost
0.5
Total Tax Paid
46207
Acceptance Date
2007-06-28
Acceptance Number
32007100521676
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
71956
Customs Agent
15
Customs Code
C200
Customs Declaration
3
Customs Value
109.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
107610453
Document Type
N
Exchange Rate
1938.17
Flag Code
169
Identification Formula
2007100500000
Import Type
1
Incomex Office
99
Invoice Date
2007-06-18
Invoice Number
82902
Legal Representative Document
830076778
Legal Representative Name
S. I. A. DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-06-18
Payment Form
1
Payment Value
46207
Preprinted Number
32007100521676
Subheadings
4
Tariff Base
211958
Tariff Paid
10598
Tariff Percentage
5.0
Tariff Subtotal
10598
Tariff Total
10598
Total Paid
46207
User ID
407
User Type
3
Value Added Tax Base
222556
Value Added Tax Paid
35609
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35609
Value Added Tax Total
35609
Verification Number
1