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Supply Chain Intelligence about:

Um International S.A.

企业页面   Colombia

See Um International S.A.'s products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

179 South American shipments available for Um International S.A.
日期 数据来源 供应商 详细信息
2009-07-15 Colombia Imports
UM INTERNATIONAL S.A.
XX XXXXXXXXXX XXXXXX XXXXXX X XXXXXXX X XX X XXXXXXX X XXXXXXXXXXXXXXX XX XX XXXX XXXXXX XX XX XXXXXXXXXXXX XXX XXXXXX X
2009-07-15 Colombia Imports
UM INTERNATIONAL S.A.
XX XXXXXXXXXX XXXXXX XXXXXX X XXXXXXX X XX X XXXXXXX X XXXXXXXXXXXXXXX XX XX XXXX XXXXX XX XX XXXXXXXXXXXX XXX XXXXXX XX
2009-07-15 Colombia Imports
UM INTERNATIONAL S.A.
XX XXXXXXXXXX XXXXXX XXXXXX X XXXXXXX X XX X XXXXXXX X XXXXXXXXXXXXXXX XX XX XXXX XXXXX XX XX XXXXXXXXXXXX XXX XXXXXX XX
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

Explore trading relationships hidden in supply chain data

Contact information for Um International S.A.

 
地址
CALLE 46 A SUR NO. 49-124
 
 

Sample Bill of Lading

179 shipment records available

Bill of Lading Number
575000566257
Shipment Date
2009-07-15
Filing Date
2009-07-15
Consignee
Um International S.A.
Consignee (Original Format)
UM INTERNATIONAL S.A. CL 46 A SUR 49 124
NIT ID (Original Format)
811039981
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Fitesa Industrial Ltda
Shipper (Original Format)
FITESA INDUSTRIAL LTDA RUA PAUL ZIVI 80 DISTRITO INDUSTRIA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
07701RIG6331
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603110000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX X XXXXXXX X XX X XXXXXXX X XXXXXXXXXXXXXXX XX XX XXXX XXXXXX XX XX XXXXXXXXXXXX XXX XXXXXX X
Item Quantity
386400.0
Item Quantity Unit
M2
Gross Weight (kg)
3919.5
Net Weight (kg)
3856.16
Value of Goods, CIF (USD)
$9,366
Value of Goods, FOB (USD)
$8,501
Freight Cost
750.32
Freight Value
864.7
Insurance Cost
16.84
Total Tax Paid
4047000
Acceptance Date
2009-07-14
Acceptance Number
482009000155318
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
16612
Customs Agent
29
Customs Code
C100
Customs Declaration
6
Customs Value
9365.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
142436671
Document Type
N
Economic Activity
1810
Exchange Rate
2105.36
Flag Code
472
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-29
Invoice Number
EXPO026DU03CO0
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
13001.0
Number Packages
185
Other Costs
97.54
Packaging Code
YY
Payment Date
2009-06-07
Payment Form
1
Payment Value
4047000
Preprinted Number
482009000155318
Subheadings
3
Tariff Base
19717749
Tariff Paid
769000
Tariff Percentage
3.9
Tariff Subtotal
769000
Tariff Total
769000
Total Paid
4047000
User ID
144
User Type
26
Value Added Tax Base
20486749
Value Added Tax Paid
3278000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3278000
Value Added Tax Total
3278000
Verification Number
2