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

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Company profile  Buyer company  Colombia

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82 South American shipments available for Upss Y Redes Sas

Date Data Source Supplier Details
2015-02-23
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2015-02-23
2015-02-23 Colombia Imports UPSS Y REDES SAS DO: 33CLO.TB0215059, DECLARACIÓN: 9/9; OC. PO-241114,NOS ACOGEMOS AL DECRETO 4927 DE 2011,
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Contact information for Upss Y Redes Sas

 
Address AV 5 N 21 N 89 BRR VERSALLES
 
 

       

Sample Bill of Lading

82 shipment records available

Bill of Lading Number 271
Shipment Date 2015-02-23
Consignee Upss Y Redes Sas
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 Schneider Electric It Corporation
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 Hungary
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 8414590000
Goods Shipped DO: 33CLO.TB0215059, DECLARACIÓN: 2/9; OC. PO-241114,NOS ACOGEMOS AL DECRETO 4927 DE 2011
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 21.78
Net Weight (kg) 19.71
Value of Goods, CIF (USD) $212
Value of Goods, FOB (USD) $201
Freight Cost 8.47
Freight Value 10.96
Insurance Cost 1.14
Total Tax Paid 113000
Acceptance Date 2015-02-25
Acceptance Number 882015000022098
Bank Branch ID 88
Bank ID 91
Customs 88
Customs Agent Consecutive Operation 17697
Customs Agent 1
Customs Code C200
Customs Declaration 88
Customs Value 212.36
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13903
Destination Providence 76
Document Identifier 241599637
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 2870963
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 2
Municipality 76001.0
Number Packages 13
Other Costs 1.35
Packaging Code PK
Payment Date 2015-02-01
Payment Form 1
Payment Value 113000
Preprinted Number 882015000022098
Subheadings 8
Tariff Base 519254
Tariff Percentage 5.0
Tariff Subtotal 26000
Tariff Total 26000
User Type 23
Value Added Tax Base 545254
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 87000
Value Added Tax Total 87000
Verification Number 1


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