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

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
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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
Ultimate Parent Shipper #<FactsetCompany:0x0000001adf97a0>
Carrier (Original Format) PROVEEDOR Y SERCARGA S.A
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 8504401000
Goods Shipped DO: 33CLO.TB0215059, DECLARACIÓN: 5/9; OC. PO-121214,NOS ACOGEMOS AL DECRETO 4927 DE 2011,
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 434.36
Net Weight (kg) 393.09
Value of Goods, CIF (USD) $4,235
Value of Goods, FOB (USD) $4,016
Freight Cost 169.02
Freight Value 218.8
Insurance Cost 22.81
Total Tax Paid 2258000
Acceptance Date 2015-02-25
Acceptance Number 882015000022095
Annual License 2015
Bank Branch ID 88
Bank ID 91
Customs 88
Customs Agent Consecutive Operation 17700
Customs Agent 1
Customs Code C200
Customs Declaration 88
Customs Value 4235.05
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13903
Destination Providence 76
Document Identifier 241599652
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 2881937
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 2
License Number 21512223
Municipality 76001.0
Number Packages 13
Other Costs 26.97
Packaging Code PK
Payment Date 2015-02-01
Payment Form 1
Payment Value 2258000
Preprinted Number 882015000022095
Subheadings 8
Tariff Base 10355375
Tariff Percentage 5.0
Tariff Subtotal 518000
Tariff Total 518000
User Type 23
Value Added Tax Base 10873375
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1740000
Value Added Tax Total 1740000
Verification Number 4

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