Unielectricos Arp Ltda, URB PUERTA DE LOS ALPES MZA E LOTE E CAUCA | Informe del Comprador — Panjiva
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Unielectricos Arp Ltda

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Unielectricos Arp Ltda
Fecha fuente de datos Proveedor Detalles
2010-04-30 Colombia Imports
UNIELECTRICOS ARP LTDA
IMPORTACION TEMPORAL A LARGO PLAZO DESDE ZONA FRANCA. CAMION DE SERVICIOS ESPECIALES MARCA GMC, MODELO O REFERENCIA C750
2010-05-12 Colombia Imports
UNIELECTRICOS ARP LTDA
NOS ACOGEMOS A LOS ARTICULOS 143 LITERAL B 145 146 147 Y 156 DEL DECRETO 2685 DE 1999 Y LOS ARTICULOS 98 9 Y 511 DE LA R
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Contact information for Unielectricos Arp Ltda

 
Dirección
URB PUERTA DE LOS ALPES MZA E LOTE E CAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
92769
Filing Date
2010-04-30
Shipment Date
2010-04-30
Consignee
Unielectricos Arp Ltda
Consignee (Original Format)
UNIELECTRICOS ARP LTDA URB PUERTA DE LOS ALPES MZA E LOTE E
NIT ID (Original Format)
806015522
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
First Coast Auction & Realty. Inc.
Shipper (Original Format)
FIRST COAST AUCTION & REALTY, INC. P.O. BOX 7878 JACKSONVILLE, FL 3223
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FLNVPEV0943S005
HS Code
8705909000
Goods Shipped
IMPORTACION TEMPORAL A LARGO PLAZO DESDE ZONA FRANCA. CAMION DE SERVICIOS ESPECIALES MARCA GMC, MODELO O REFERENCIA C750
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12460.0
Net Weight (kg)
12460.0
Value of Goods, CIF (USD)
$14,380
Value of Goods, FOB (USD)
$11,280
Freight Cost
3043.33
Freight Value
3099.73
Insurance Cost
56.4
Acceptance Date
2010-04-30
Acceptance Number
482010000117318
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
96518
Customs Agent
11
Customs Code
S220
Customs Declaration
48
Customs Value
14379.73
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13906
Destination Providence
8
Document Identifier
157211922
Document Type
N
Economic Activity
7421
Exchange Rate
1955.84
Flag Code
221
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-28
Invoice Number
80
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-10-24
Payment Form
8
Preprinted Number
482010000117318
Subheadings
1
Tariff Base
14380
Tariff Percentage
15.0
Value Added Tax Base
16537
Value Added Tax Percentage
16.0
Verification Number
7