Uvex Sport Gmbh & Co. Kg, POSTFACH 2509 - D-90715, FURTH, Germany | Supplier Report — Panjiva
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Uvex Sport Gmbh & Co. Kg

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Company profile  Supplier company  Germany

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Cleaned and organized South American shipments

5 South American shipments available for Uvex Sport Gmbh & Co. Kg

Date Data Source Customer Details
2010-07-20
See all 5 south american shipments for Uvex Sport Gmbh & Co. Kg with Panjiva's South America data add-on.
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2010-07-20
2010-07-20 Colombia Imports GO-KART S.A. GAFAS PROTECTORAS DE SOL. SIN SERIES. MARCA: UVEX. UVEX YUMA BLACK MAT SMOKE, CHINA, ART # S530S842210, 4043197100814,
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See all 2 customers of Uvex Sport Gmbh & Co. Kg

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Top customers
  1. Sport Cycle Sa De Cv
2 customers available
Top products
  1. ski
  2. helmets
  3. cycling
  4. ski goggles
  5. ski helmets
19 top products available




Contact information for Uvex Sport Gmbh & Co. Kg

 
Address POSTFACH 2509 - D-90715, FURTH, Germany
 
 

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Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575001461016
Shipment Date 2010-07-20
Consignee #<JointCompany:0x000000056fc2c8>
Consignee (Original Format) GO-KART S.A. CL 10 A 40 59
NIT ID (Original Format) 900054882
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000005727428>
Shipper (Original Format) UVEX SPORT GMBH & CO. KG POSTFACH 2509 - D-90715
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL I
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document 0/107/85414
HS Code 3926909090
Goods Shipped ACCESORIOS PARA CASCOS DE MOTOCICLETAS. UVEX ENDURO MIRROR SILVER 12% WITHOU ECE, ALEMANIA, ART # S4782700513, 404319711
Item Quantity 79.0
Item Quantity Unit U
Gross Weight (kg) 36.61
Net Weight (kg) 15.05
Value of Goods, CIF (USD) $1,811
Value of Goods, FOB (USD) $1,688
Freight Cost 113.89
Freight Value 123.35
Insurance Cost 9.46
Total Tax Paid 1307000
Acceptance Date 2010-08-04
Acceptance Number 482010000221120
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 429076
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 1811.2
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 5
Document Identifier 8276138
Document Type N
Exchange Rate 1841.35
Filing Date 2010-08-04
Flag Code 434
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-06-23
Invoice Number 4813926
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL I
Municipality 5001.0
Number Packages 2
Packaging Code PK
Payment Date 2010-07-06
Payment Form 1
Payment Value 1307000
Preprinted Number 482010000221120
Subheadings 5
Tariff Base 3335053
Tariff Paid 667000
Tariff Percentage 20.0
Tariff Subtotal 667000
Tariff Total 667000
Total Paid 1307000
Value Added Tax Base 4002053
Value Added Tax Paid 640000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 640000
Value Added Tax Total 640000
Verification Number 8


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