Universo De Acabados S.A., CL 45 26 45, Colombia | Buyer Report — Panjiva
MENU

Universo De Acabados S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Universo De Acabados S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

74 South American shipments available for Universo De Acabados S.A.

Date Data Source Supplier Details
2013-11-10
See all 74 south american shipments for Universo De Acabados S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2013-11-10
2013-11-14 Colombia Imports UNIVERSO DE ACABADOS S.A. DO28720/2013. M/CIA NUEVA.. NOMBRE: PLATAFORMA DE TRABAJO SUSPENDIDA MARCA: PRODUCIDO POR
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 12 suppliers of Universo De Acabados S.A.

Learn more about network view





Contact information for Universo De Acabados S.A.

 
Address CL 45 26 45, Colombia
 
 

       

Sample Bill of Lading

74 shipment records available

Bill of Lading Number 575004773456
Shipment Date 2013-11-10
Consignee #<JointCompany:0x00000019ff1360>
Consignee (Original Format) UNIVERSO DE ACABADOS S.A. CL 45 26 45
NIT ID (Original Format) 900193629
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 68
Shipper #<JointCompany:0x00000015b0c470>
Shipper (Original Format) KERTILES LLC 3281 NW 78 TH AVENUE FL 33122
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A 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 LT130090448R
HS Code 6908900000
Goods Shipped DO27464/2013. KERTILES LLC. M/CIA NUEVA. PORCELAIN TILE. CUMPLIMOS CON REGLAMENTO TECNICO
Item Quantity 2534.4
Item Quantity Unit M2
Gross Weight (kg) 53626.31
Net Weight (kg) 48263.68
Value of Goods, CIF (USD) $13,588
Value of Goods, FOB (USD) $11,986
Freight Cost 1598.4
Freight Value 1602.58
Insurance Cost 4.18
Total Tax Paid 7235000
Acceptance Date 2013-11-21
Acceptance Number 352013000377791
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 61309
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 13588.18
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 68
Document Identifier 219407060
Document Type N
Exchange Rate 1929.24
Filing Date 2013-11-25
Flag Code 741
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-09-30
Invoice Number 16296
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality 68001.0
Number Packages 1760
Packaging Code CT
Payment Date 2013-10-02
Payment Form 8
Payment Value 7235000
Preprinted Number 352013000377791
Subheadings 2
Tariff Base 26214860
Tariff Paid 2621000
Tariff Percentage 10.0
Tariff Subtotal 2621000
Tariff Total 2621000
Total Paid 7235000
User Type 23
Value Added Tax Base 28835860
Value Added Tax Paid 4614000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4614000
Value Added Tax Total 4614000
Verification Number 3


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients