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Supply Chain Intelligence about:

Unika Sas

企业页面   Colombia

See Unika Sas'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 South American shipments available for Unika Sas
日期 数据来源 供应商 详细信息
2014-07-10 Colombia Imports
UNIKA SAS
DO 21030060024-001 DECLARACION(1-2) MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION D
2014-07-10 Colombia Imports
UNIKA SAS
DO 21030060024-001 DECLARACION(2-2) MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION D
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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Contact information for Unika Sas

 
地址
CR 4 A 1 12
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575005225161
Filing Date
2014-07-10
Shipment Date
2014-05-18
Consignee
Unika Sas
Consignee (Original Format)
UNIKA SAS CR 4 A 1 12
NIT ID (Original Format)
900369311
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Cocinas Buraglia
Shipper (Original Format)
COCINAS BURAGLIA S.L. POL.IND. MORET. C/ MARTINA 2.46210
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
381452740
HS Code
8516602000
Goods Shipped
DO 21030060024-001 DECLARACION(1-2) MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION D
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
412.26
Net Weight (kg)
355.93
Value of Goods, CIF (USD)
$4,660
Value of Goods, FOB (USD)
$4,381
Freight Cost
246.36
Freight Value
278.67
Insurance Cost
7.95
Total Tax Paid
2877000
Acceptance Date
2014-07-10
Acceptance Number
482014000272529
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
63399
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
4660.09
Declaration Type
1
Deposit Code
14004
Destination Providence
76
Document Identifier
229450281
Document Type
N
Exchange Rate
1848.91
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-25
Invoice Number
214203
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
76892.0
Number Packages
2
Other Costs
24.36
Packaging Code
PK
Payment Date
2014-05-05
Payment Form
8
Payment Value
2877000
Preprinted Number
482014000272529
Subheadings
2
Tariff Base
8616087
Tariff Paid
1292000
Tariff Percentage
15.0
Tariff Subtotal
1292000
Tariff Total
1292000
Total Paid
2877000
User Type
23
Value Added Tax Base
9908087
Value Added Tax Paid
1585000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1585000
Value Added Tax Total
1585000
Verification Number
8