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Supply Chain Intelligence about:

For U Tech Sas

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply For U Tech Sas
Origin Country/Region
  • Japan
    2 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for For U Tech Sas
Fecha fuente de datos Proveedor Detalles
2019-10-21 Colombia Imports
FOR U TECH SAS
COD 14. NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 2013, MINISTERIO DE COMERCIO EXTERIOR, IMPO
2019-10-21 Colombia Imports
FOR U TECH SAS
COD 14. NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 2013, MINISTERIO DE COMERCIO EXTERIOR, IMPO
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for For U Tech Sas

 
Dirección
CR 7 156 68 TO 3 OF 1103 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
3313731
Filing Date
2019-10-21
Shipment Date
2019-10-21
Consignee
For U Tech Sas
Consignee (Original Format)
FOR U TECH SAS CR 7 156 68 TO 3 OF 1103
NIT ID (Original Format)
900243031
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Icom America Inc.
Shipper (Original Format)
ICOM AMERICA INC. 12421 WILLOWS ROAD NE KIRKLAND WA 9
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Japan
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
Truck
Transport Document
776156379869
HS Code
8529909090
Goods Shipped
COD 14. NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 2013, MINISTERIO DE COMERCIO EXTERIOR, IMPO
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.78
Net Weight (kg)
0.7
Value of Goods, CIF (USD)
$378
Value of Goods, FOB (USD)
$351
Freight Cost
24.83
Freight Value
26.58
Insurance Cost
1.75
Total Tax Paid
249000
Acceptance Date
2019-10-21
Acceptance Number
32019001712388
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
254275
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
377.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
330462276
Document Type
N
Exchange Rate
3465.35
Flag Code
169
Identification Formula
32019001712388
Import Type
1
Incomex Office
99
Invoice Date
2019-09-04
Invoice Number
19821953
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-09-04
Payment Form
1
Payment Value
249000
Preprinted Number
32019001712388
Subheadings
2
Tariff Base
1308447
Total Paid
249000
User Type
23
Value Added Tax Base
1308447
Value Added Tax Paid
249000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
249000
Value Added Tax Total
249000
Verification Number
2