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Ukko Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

97 South American shipments available for Ukko Sas
Fecha fuente de datos Proveedor Detalles
2019-03-04 Colombia Imports
UKKO SAS
X XX X XX XXXXXXXXX X XX XXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX XXX
2019-03-08 Colombia Imports
UKKO SAS
X XX X XX XXXXXXXXX X XX XXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXX
2019-04-09 Colombia Imports
UKKO SAS
X XX X XX XXXXXXXXX XXXXXX XXXXXXXXX XX XX XXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX
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Contact information for Ukko Sas

 
Dirección
CL 106 56 62 OF 402 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 37 - Photographic or cinematographic goods
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

97 shipment records available

Bill of Lading Number
3150094
Shipment Date
2019-03-04
Filing Date
2019-03-04
Consignee
Ukko Sas
Consignee (Original Format)
UKKO SAS CL 106 56 62 OF 402
NIT ID (Original Format)
900436905
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ibf Industria Brasileira De Filmes SA
Shipper (Original Format)
IBF-INDUSTRIA BRASILEIRA DE FILMES S/A RUA LAURO MULLER, 116 - 10 ANDAR
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
DC12RIO00831
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3701301000
Goods Shipped
X XX X XX XXXXXXXXX X XX XXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
1414.4
Item Quantity Unit
M2
Gross Weight (kg)
632.0
Net Weight (kg)
568.8
Value of Goods, CIF (USD)
$8,262
Value of Goods, FOB (USD)
$8,178
Freight Cost
81.78
Freight Value
84.03
Insurance Cost
2.25
Total Tax Paid
4897000
Acceptance Date
2019-03-01
Acceptance Number
32019000382949
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
972153
Customs Agent
1
Customs Code
C236
Customs Declaration
3
Customs Value
8262.03
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
320741438
Document Type
N
Exchange Rate
3119.42
Flag Code
169
Identification Formula
32019000382949
Import Type
1
Incomex Office
99
Invoice Date
2019-02-22
Invoice Number
ED006-19
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
68
Packaging Code
BT
Payment Date
2018-09-12
Payment Form
1
Payment Value
4897000
Preprinted Number
32019000382949
Subheadings
1
Tariff Base
25772742
User Type
23
Value Added Tax Base
25772742
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4897000
Value Added Tax Total
4897000
Verification Number
1

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