Urbanof Soluciones Urbanas Sas, CR 74 A 49 A 94 BRR NORMANDIA, Colombia | Buyer Report — Panjiva
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Urbanof Soluciones Urbanas Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

19 South American shipments available for Urbanof Soluciones Urbanas Sas

Date Data Source Supplier Details
2010-10-25
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2010-10-09
2010-10-09 Colombia Imports URBANOF SOLUCIONES URBANAS SAS COD 023// MERCANCIA NUEVA NOS ACOGEMOS AL DECRETO 3803 DE 2006, SIN REGISTRO DE IMPORTACIO
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Contact information for Urbanof Soluciones Urbanas Sas

 
Address CR 74 A 49 A 94 BRR NORMANDIA, Colombia
 
 

       

Sample Bill of Lading

19 shipment records available

Bill of Lading Number 010000031907
Shipment Date 2010-10-25
Consignee #<JointCompany:0x0000004af891d0>
Consignee (Original Format) URBANOF SOLUCIONES URBANAS SAS CR 74 A 49 A 94 BRR NORMANDIA
NIT ID (Original Format) 900281018
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000059b89990>
Shipper (Original Format) HENGTAI INTERNATIONAL CO. LTD. ROOM 1406,BLOCK SOUTH,KYLIN BUILDIN
Carrier (Original Format) COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Maritime
Transport Document GLSL10080390
HS Code 8413820000
Goods Shipped COD.023.FRA. HT10XCXL013-1.MERCANCIA NUEVA.NOS ACOGEMOS AL DECRETO 3803 DE 2006, SIN REGIS
Item Quantity 300.0
Item Quantity Unit U
Gross Weight (kg) 4076.0
Net Weight (kg) 3547.5
Value of Goods, CIF (USD) $23,477
Value of Goods, FOB (USD) $21,746
Freight Cost 1522.5
Freight Value 1731.23
Insurance Cost 108.73
Total Tax Paid 9321000
Acceptance Date 2010-11-10
Acceptance Number 32010001123861
Bank Branch ID 589
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 12877
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 23477.33
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 169240286
Document Type N
Economic Activity 5141
Exchange Rate 1821.05
Filing Date 2010-11-10
Flag Code 169
Identification Formula 2010001100000
Import Type 1
Incomex Office 99
Invoice Date 2010-08-20
Invoice Number HT10CXL013-1
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
Municipality 11001.0
Number Packages 91
Other Costs 100.0
Packaging Code CS
Payment Date 2010-08-21
Payment Form 8
Payment Value 9321000
Preprinted Number 32010001123861
Subheadings 1
Tariff Base 42753392
Tariff Paid 2138000
Tariff Percentage 5.0
Tariff Subtotal 2138000
Tariff Total 2138000
Total Paid 9321000
User Type 23
Value Added Tax Base 44891392
Value Added Tax Paid 7183000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7183000
Value Added Tax Total 7183000
Verification Number 3


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