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Supply Chain Intelligence about:

Ultra Zoom S.A.S.

企业页面   Colombia

See Ultra Zoom S.A.S.'s products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

2,668 South American shipments available for Ultra Zoom S.A.S.
日期 数据来源 供应商 详细信息
2024-07-24 Colombia Imports
ULTRA ZOOM S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXX XXXX XXXXXXXXX
2024-07-24 Colombia Imports
ULTRA ZOOM S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X X X XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXX XXXX XXXXXX
2024-07-29 Colombia Imports
ULTRA ZOOM S.A.S.
XXX XX XXX XXXXXXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

Graphic representation of supply chain of a sample company
See all 77 suppliers of Ultra Zoom S.A.S.

Contact information for Ultra Zoom S.A.S.

 
地址
CL 24 NORTE 3 A 30 OF 205
 
 
Top HS Codes
  1. 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
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

2,668 shipment records available

Bill of Lading Number
575014587032
Filing Date
2024-07-24
Shipment Date
2024-07-24
Consignee
Ultra Zoom S.A.S.
Consignee (Original Format)
ULTRA ZOOM S.A.S. CL 24 NORTE 3 A 30 OF 205
NIT ID (Original Format)
901242791
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Yuchen Cristal Trading Co., Ltd.
Shipper (Original Format)
YUCHEN CRISTAL TRADING CO., LIMITED ROOM 14, 29F, HO KING COMMCENTRE, 2
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
QLS-504236A
Industry - GICS
[#<GicsCode id: 157, gics_code: "25504040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Specialty Stores">]
HS Code
6702900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXX XXXX XXXXXXXXX
Item Quantity
70000.0
Item Quantity Unit
U
Gross Weight (kg)
13130.0
Net Weight (kg)
11817.0
Value of Goods, CIF (USD)
$5,205
Value of Goods, FOB (USD)
$4,200
Freight Cost
983.52
Freight Value
1004.52
Insurance Cost
21.0
Total Tax Paid
7611000
Acceptance Date
2024-07-15
Acceptance Number
352024000341510
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
430295
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5204.52
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
441562732
Document Type
N
Exchange Rate
3968.87
Flag Code
232
Identification Formula
35202400034151.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-10
Invoice Number
240610-281CO
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
579
Packaging Code
PK
Payment Date
2024-06-13
Payment Form
1
Payment Value
7611000
Preprinted Number
352024000341510
Subheadings
3
Tariff Base
20656063
Tariff Percentage
15.0
Tariff Subtotal
3098000
Tariff Total
3098000
User Type
23
Value Added Tax Base
23754063
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4513000
Value Added Tax Total
4513000
Verification Number
3

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