Comercializadora Universo J&M S A S, CL 77 15 58 IN LC 1 125 CUNDINAMARCA | Informe del Comprador — Panjiva
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Comercializadora Universo J&M S A S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Comercializadora Universo J&M S A S
Fecha fuente de datos Proveedor Detalles
2013-04-09 Colombia Imports
COMERCIALIZADORA UNIVERSO J&M S A S
DIM 1/3 D.O. BO-2013-00914 ESTUCHES PROTECTORES PARA TABLESTAS EN DIFERENTES COLORES Y TAM
2013-04-08 Colombia Imports
COMERCIALIZADORA UNIVERSO J&M S A S
DIM 3/3 D.O. BO-2013-00914. CABLES DE DATOS PARA TELEFONOS, ORIGINAL USB CABLE FOR SAMSUMG
2013-04-08 Colombia Imports
COMERCIALIZADORA UNIVERSO J&M S A S
DIM 2/3 D.O. BO-2013-00914. CONVERTIDORES DE CORRIENTE, CARGADORES PARA CELULARES, MOD. ET
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Contact information for Comercializadora Universo J&M S A S

 
Dirección
CL 77 15 58 IN LC 1 125 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575004212251
Filing Date
2013-04-09
Shipment Date
2013-04-06
Consignee
Comercializadora Universo J&M S A S
Consignee (Original Format)
COMERCIALIZADORA UNIVERSO J&M S A S CL 77 15 58 IN LC 1 125
NIT ID (Original Format)
900591091
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Avibap Industries Market
Shipper (Original Format)
AVIBAP INDUSTRIES MARKET, CORP 17635 SW 6 ST. PEMBROKE PINES FL. 3
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
30737411592
HS Code
3926909090
Goods Shipped
DIM 1/3 D.O. BO-2013-00914 ESTUCHES PROTECTORES PARA TABLESTAS EN DIFERENTES COLORES Y TAM
Item Quantity
299.0
Item Quantity Unit
U
Gross Weight (kg)
85.3
Net Weight (kg)
76.76
Value of Goods, CIF (USD)
$2,132
Value of Goods, FOB (USD)
$2,029
Freight Cost
93.82
Freight Value
102.95
Insurance Cost
9.13
Total Tax Paid
1076000
Acceptance Date
2013-04-09
Acceptance Number
32013000495676
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
21593
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
2132.35
Declaration Type
4
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
11
Document Identifier
207696114
Document Type
N
Exchange Rate
1829.01
Flag Code
249
Identification Formula
2013000500000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-03
Invoice Number
FAV-126
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2013-04-03
Payment Form
1
Payment Value
1076000
Preprinted Number
32013000495676
Subheadings
3
Tariff Base
3900089
Tariff Percentage
10.0
Tariff Subtotal
390000
Tariff Total
390000
User Type
23
Value Added Tax Base
4290089
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
686000
Value Added Tax Total
686000
Verification Number
1