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Supply Chain Intelligence about:

Uniclean Sas

企业页面   Colombia

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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。

101 South American shipments available for Uniclean Sas
日期 数据来源 供应商 详细信息
2025-07-25 Colombia Imports
UNICLEAN SAS
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2025-07-08 Colombia Imports
UNICLEAN SAS
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
2025-07-08 Colombia Imports
UNICLEAN SAS
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX 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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See all 8 suppliers of Uniclean Sas

Contact information for Uniclean Sas

 
地址
CR 13 A 86 A 29 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 73 - Iron or steel articles
  4. 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
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575015767765
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Uniclean Sas
Consignee (Original Format)
UNICLEAN SAS CR 13 A 86 A 29
NIT ID (Original Format)
830051000
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Electrolux Professional S.p.A.
Shipper (Original Format)
ELECTROLUX PROFESSIONAL SPA VIALE TREVISO,15 33170
Shipper Domestic HQ
Electrolux
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
M25EXL21748COCTG
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8451290000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
257.0
Net Weight (kg)
231.3
Value of Goods, CIF (USD)
$4,690
Value of Goods, FOB (USD)
$4,244
Freight Cost
425.0
Freight Value
446.22
Insurance Cost
21.22
Total Tax Paid
3579000
Acceptance Date
2025-07-25
Acceptance Number
482025000776301
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
341626
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
4690.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
458423033
Document Type
N
Exchange Rate
4016.44
Flag Code
430
Identification Formula
48202500077630
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
VB25018130
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-06-17
Payment Form
5
Payment Value
3579000
Preprinted Number
482025000776301
Subheadings
1
Tariff Base
18839072
User Type
23
Value Added Tax Base
18839072
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3579000
Value Added Tax Total
3579000
Verification Number
5

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