Upss Y Redes Sas, AV 5 N 21 N 89 BRR VERSALLES, Colombia | Buyer Report — Panjiva
MENU

Upss Y Redes Sas

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Upss Y Redes Sas'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

82 South American shipments available for Upss Y Redes Sas

Date Data Source Supplier Details
2015-02-23
See all 82 south american shipments for Upss Y Redes Sas with Panjiva's South America data add-on.
Request a DemoorSign Up
2015-02-23
2015-02-23 Colombia Imports UPSS Y REDES SAS DO: 33CLO.TB0215059, DECLARACIÓN: 8/9; OC. PO-241114,NOS ACOGEMOS AL DECRETO 4927 DE 2011,
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 5 suppliers of Upss Y Redes Sas

Learn more about network view





Contact information for Upss Y Redes Sas

 
Address AV 5 N 21 N 89 BRR VERSALLES, Colombia
 
 

       

Sample Bill of Lading

82 shipment records available

Bill of Lading Number 271
Shipment Date 2015-02-23
Consignee #<JointCompany:0x0000000324b5c8>
Consignee (Original Format) UPSS Y REDES SAS AV 5 N 21 N 89 BRR VERSALLES
NIT ID (Original Format) 805005133
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000003234288>
Shipper (Original Format) APC BY SCHNEIDER ELECTRIC 132 FAIRGROUNDS ROAD WEST KINGTON R
Carrier (Original Format) PROVEEDOR Y SERCARGA 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) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 7644
HS Code 8507200000
Goods Shipped DO: 33CLO.TB0215059, DECLARACIÓN: 7/9; OC. PO-241114, NOS ACOGEMOS AL BENEFICIO ARANCELARI
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 154.93
Net Weight (kg) 140.22
Value of Goods, CIF (USD) $1,511
Value of Goods, FOB (USD) $1,433
Freight Cost 60.3
Freight Value 78.06
Insurance Cost 8.14
Total Tax Paid 591000
Acceptance Date 2015-02-25
Acceptance Number 882015000022093
Bank Branch ID 88
Bank ID 91
Customs 88
Customs Agent Consecutive Operation 17702
Customs Agent 1
Customs Code C236
Customs Declaration 88
Customs Value 1510.66
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13903
Destination Providence 76
Document Identifier 241599644
Document Type N
Exchange Rate 2445.16
Filing Date 2015-02-25
Flag Code 169
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-01-01
Invoice Number 2870965
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 2
Municipality 76001.0
Number Packages 13
Other Costs 9.62
Packaging Code PK
Payment Date 2015-02-01
Payment Form 1
Payment Value 591000
Preprinted Number 882015000022093
Subheadings 8
Tariff Base 3693805
User Type 23
Value Added Tax Base 3693805
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 591000
Value Added Tax Total 591000
Verification Number 9


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients