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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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: 4/9; OC. PO-241114,PO-121214,NOS ACOGEMOS AL DECRETO 492
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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 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 Philippines
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 8504321000
Goods Shipped DO: 33CLO.TB0215059, DECLARACIÓN: 3/9; OC. PO-241114,NOS ACOGEMOS AL BENEFICIO ARANCELARIO
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 379.73
Net Weight (kg) 343.66
Value of Goods, CIF (USD) $3,702
Value of Goods, FOB (USD) $3,511
Freight Cost 147.76
Freight Value 191.27
Insurance Cost 19.94
Total Tax Paid 1449000
Acceptance Date 2015-02-25
Acceptance Number 882015000022097
Annual License 2015
Bank Branch ID 88
Bank ID 91
Customs 88
Customs Agent Consecutive Operation 17698
Customs Agent 1
Customs Code C236
Customs Declaration 88
Customs Value 3702.47
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13903
Destination Providence 76
Document Identifier 241599641
Document Type R
Exchange Rate 2445.16
Filing Date 2015-02-25
Flag Code 169
Identification Formula 82015000000000
Import Type 1
Incomex Office 3
Invoice Date 2015-01-01
Invoice Number 2870963
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 2
License Number 21503808
Municipality 76001.0
Number Packages 13
Other Costs 23.57
Packaging Code PK
Payment Date 2015-02-01
Payment Form 1
Payment Value 1449000
Preprinted Number 882015000022097
Subheadings 8
Tariff Base 9053132
User Type 23
Value Added Tax Base 9053132
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1449000
Value Added Tax Total 1449000
Verification Number 7


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