Urbalink Colombia S.A.S, CR 14 85 68 OF 403, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Urbalink Colombia S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Urbalink Colombia S.A.S

Date Data Source Supplier Details
2012-08-02
See all 2 south american shipments for Urbalink Colombia S.A.S with Panjiva's South America data add-on.
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2013-04-26
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See all 1 supplier of Urbalink Colombia S.A.S

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  1. Olivetti SpA
1 supplier available




Contact information for Urbalink Colombia S.A.S

 
Address CR 14 85 68 OF 403, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003511901
Shipment Date 2012-08-02
Consignee #<JointCompany:0x0000001b776c60>
Consignee (Original Format) URBALINK COLOMBIA S.A.S CR 14 85 68 OF 403
NIT ID (Original Format) 900284055
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000ffa3728>
Shipper (Original Format) OLIVETTI S.P.A. VIA JERVIS 77 - 10015 IVREA
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 39319328
HS Code 8443329000
Goods Shipped DO 20120800(1-1) PRODUCTO: IMPRESORA DIGITAL, MARCA: OLIVETI, MODELO: PR4 SR 507, REFERENC
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 115.0
Net Weight (kg) 110.0
Value of Goods, CIF (USD) $7,780
Value of Goods, FOB (USD) $7,004
Freight Cost 725.45
Freight Value 775.45
Insurance Cost 50.0
Total Tax Paid 2229000
Acceptance Date 2012-08-08
Acceptance Number 32012001115615
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 223211
Customs Agent 9
Customs Code C136
Customs Declaration 3
Customs Value 7779.67
Declaration Type 1
Declarer Verification Number 9
Deposit Code 4801
Destination Providence 11
Document Identifier 197787510
Document Type N
Exchange Rate 1790.97
Filing Date 2012-08-08
Flag Code 245
Identification Formula 2012001100000
Import Type 1
Incomex Office 99
Invoice Date 2012-07-25
Invoice Number 1232400499
Legal Representative Document 860506204
Legal Representative Name AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-07-25
Payment Form 1
Payment Value 2229000
Preprinted Number 32012001115615
Subheadings 1
Tariff Base 13933156
Total Paid 2229000
User Type 23
Value Added Tax Base 13933156
Value Added Tax Paid 2229000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2229000
Value Added Tax Total 2229000
Verification Number 5


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