Uv Clean S.A.S., AC 40 16 26 AP 501 CUNDINAMARCA | Buyer Report — Panjiva
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Uv Clean S.A.S.

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Uv Clean S.A.S.

Fecha fuente de datos Proveedor Detalles
2012-10-17
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See all 1 supplier of Uv Clean S.A.S.

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  1. Hygienitech , Inc
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Información de contacto deUv Clean S.A.S.

 
dirección AC 40 16 26 AP 501 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003751096
Shipment Date 2012-10-17
Consignee Uv Clean S.A.S.
Consignee (Original Format) UV CLEAN S.A.S. AC 40 16 26 AP 501
NIT ID (Original Format) 900562465
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Hygienitech , Inc
Shipper (Original Format) HYGIENITECH , INC 3849 ACLINE RD.SUITE 108,BLDG 3
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin United States
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 799195719417
HS Code 8508190000
Goods Shipped DIM 1/1 D.O. 20122619/ IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 73.0
Net Weight (kg) 65.7
Value of Goods, CIF (USD) $1,673
Value of Goods, FOB (USD) $1,200
Freight Cost 468.05
Freight Value 472.85
Insurance Cost 4.8
Total Tax Paid 1015000
Acceptance Date 2012-11-02
Acceptance Number 32012001592908
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 235451
Customs Agent 9
Customs Code C200
Customs Declaration 3
Customs Value 1672.85
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 202037863
Document Type N
Exchange Rate 1816.97
Filing Date 2012-11-06
Flag Code 249
Identification Formula 2012001600000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-15
Invoice Number 101512EA
Legal Representative Document 79275433
Legal Representative Name MORA VEGA JOSE ALVARO
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2012-10-15
Payment Form 8
Payment Value 1015000
Preprinted Number 32012001592908
Subheadings 1
Tariff Base 3039518
Tariff Paid 456000
Tariff Percentage 15.0
Tariff Subtotal 456000
Tariff Total 456000
Total Paid 1015000
User Type 23
Value Added Tax Base 3495518
Value Added Tax Paid 559000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 559000
Value Added Tax Total 559000
Verification Number 8


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