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Supply Chain Intelligence about:

Grupo Umazf S.A.S

Company profile   Armenia

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Cleaned and organized South American shipments

6,437 South American shipments available for Grupo Umazf S.A.S
Date Data Source Customer Details
2023-02-25 Colombia Imports
GRUPO UMAZF S.A.S.
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX X XXXXXX XXX XXXXX XXXXXXXXX XXX XX
2023-02-27 Colombia Imports
GRUPO UMAZF S.A.S.
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX X XXXXXX XXX XXXXX XXXXXXXXX XXX XX
2023-02-27 Colombia Imports
GRUPO UMAZF S.A.S.
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX X XXXXXX XXX XXXXX XXXXXXXXX XXX XX
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Contact information for Grupo Umazf S.A.S

 
Address
ZF QUINDIO KM 13 VIA ARMENIA - VALL LA TEBAIDA
 
 
Top HS Codes
  1. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  2. HS 72 - Iron and steel
  3. 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

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Sample Bill of Lading

6,437 shipment records available

Bill of Lading Number
120750
Shipment Date
2023-02-25
Filing Date
2023-02-25
Consignee
Grupo Umazf S.A.S.
Consignee (Original Format)
GRUPO UMAZF S.A.S. ZF QUINDIO KM 13 VIA ARMENIA
NIT ID (Original Format)
901398813
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Grupo Umazf S.A.S
Shipper (Original Format)
GRUPO UMAZF S.A.S ZF QUINDIO KM 13 VIA ARMENIA - VALL
Carrier (Original Format)
TRANSPORTES ORO S.A.S
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
924120750
HS Code
9801100000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX X XXXXXX XXX XXXXX XXXXXXXXX XXX XX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
13860.0
Net Weight (kg)
13860.0
Value of Goods, CIF (USD)
$105,073
Value of Goods, FOB (USD)
$98,847
Freight Cost
6200.0
Freight Value
6226.25
Insurance Cost
26.25
Total Tax Paid
116338000
Acceptance Date
2023-02-25
Acceptance Number
12023000004436
Annual License
2023
Bank Branch ID
12
Bank ID
92
Customs
1
Customs Agent Consecutive Operation
339
Customs Agent
30
Customs Code
C200
Customs Declaration
1
Customs Value
96959.85
Declaration Type
1
Declarer Verification Number
8
Deposit Code
924
Destination Providence
11
Document Identifier
406764368
Document Type
R
Exchange Rate
4966.33
Flag Code
169
Identification Formula
12023000004436.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-02-24
Invoice Number
924120750
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
License Number
50007432.000000
Municipality
11001.0
Number Packages
90
Packaging Code
YY
Payment Date
2023-02-24
Payment Form
99
Payment Value
116338000
Preprinted Number
12023000004436
Subheadings
1
Tariff Base
481534612
Tariff Percentage
3.0
Tariff Subtotal
14446000
Tariff Total
14446000
User Type
23
Value Added Tax Base
536274434
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
101892000
Value Added Tax Total
101892000
Verification Number
8

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