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Supply Chain Intelligence about:

Up Front Co., Ltd.

Perfil de la empresa   Mauritius

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Reveal patterns in global trade

Top countries/regions supplied by Up Front Co., Ltd.
Destination Country/Region
  • Colombia
    148 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

148 South American shipments available for Up Front Co., Ltd.
Fecha fuente de datos Clientes Detalles
2019-09-18 Colombia Imports
ORING & SELLOS SAS
XXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XX
2019-10-25 Colombia Imports
ORING & SELLOS SAS
XXX XXXXXXX XXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
2019-10-25 Colombia Imports
ORING & SELLOS SAS
XXX XXXXXXX XXXXXXX XXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 6 customers of Up Front Co., Ltd.

Contact information for Up Front Co., Ltd.

 
Dirección
ST JAMES COURT ST DENIS STREET PORT LOUIS SN
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

148 shipment records available

Bill of Lading Number
575010291841
Shipment Date
2019-09-18
Filing Date
2019-09-18
Consignee
Oring & Sellos Sas
Consignee (Original Format)
ORING & SELLOS SAS CR 71 B BIS 3 A 24
NIT ID (Original Format)
900735755
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Up Front Co., Ltd.
Shipper (Original Format)
UP FRONT CO. LTD. SUITE 802,ST JAMES COURT ST DENIS S
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PETRO CIA. S.A.S. NIVEL 2
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mauritius
Transport Method
Air
Transport Document
HKG10235621
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
4016991000
Goods Shipped
XXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XX
Item Quantity
121000.0
Item Quantity Unit
U
Gross Weight (kg)
310.0
Net Weight (kg)
257.0
Value of Goods, CIF (USD)
$4,251
Value of Goods, FOB (USD)
$2,354
Freight Cost
1817.75
Freight Value
1896.99
Insurance Cost
4.24
Total Tax Paid
5262000
Acceptance Date
2019-09-18
Acceptance Number
32019001542679
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
119776
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4251.29
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
327316396
Document Type
N
Exchange Rate
3359.2
Flag Code
211
Identification Formula
32019001542679
Import Type
1
Incomex Office
99
Invoice Date
2019-08-26
Invoice Number
910196849
Legal Representative Document
830049983
Legal Representative Name
AGENCIA DE ADUANAS PETRO CIA. S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
33
Other Costs
75.0
Packaging Code
BX
Payment Date
2019-09-15
Payment Form
1
Payment Value
5262000
Preprinted Number
32019001542679
Subheadings
1
Tariff Base
14280933
Tariff Percentage
15.0
Tariff Subtotal
2142000
Tariff Total
2142000
User Type
23
Value Added Tax Base
16422933
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3120000
Value Added Tax Total
3120000
Verification Number
4

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