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Supply Chain Intelligence about:

Unikey Metalurgica Ltda

企业页面   Brazil

See Unikey Metalurgica Ltda's products and customers

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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。

91 South American shipments available for Unikey Metalurgica Ltda
日期 数据来源 客户 详细信息
2012-04-12 Colombia Imports
GRUPO INDUSTRIAL METALMECANICO LTDA.
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
2012-04-12 Colombia Imports
GRUPO INDUSTRIAL METALMECANICO LTDA.
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
2012-04-12 Colombia Imports
GRUPO INDUSTRIAL METALMECANICO LTDA.
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX 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

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Contact information for Unikey Metalurgica Ltda

 
地址
ESTRADA DOS ESTUDANTES 212 06707050 COTIA
 
 

Sample Bill of Lading

91 shipment records available

Bill of Lading Number
575003161451
Shipment Date
2012-04-12
Filing Date
2012-04-12
Consignee
Grupo Industrial Metalmecanico Ltda
Consignee (Original Format)
GRUPO INDUSTRIAL METALMECANICO LTDA. CR 73 A 68 B 28
NIT ID (Original Format)
830005424
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Unikey Metalurgica Ltda
Shipper (Original Format)
UNIKEY METALURGICA LTDA. ESTRADA DOS ESTUDANTES 212 06707050
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
1423-0293365
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
3.19
Net Weight (kg)
2.74
Value of Goods, CIF (USD)
$119
Value of Goods, FOB (USD)
$114
Freight Cost
2.23
Freight Value
5.16
Insurance Cost
0.09
Total Tax Paid
45000
Acceptance Date
2012-04-12
Acceptance Number
32012000510964
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
147024
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
119.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
192617604
Document Type
N
Economic Activity
3120
Exchange Rate
1767.84
Flag Code
169
Identification Formula
2012000500000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-27
Invoice Number
UPI1092/12
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
2.84
Packaging Code
YY
Payment Date
2012-04-04
Payment Form
8
Payment Value
45000
Preprinted Number
32012000510964
Subheadings
6
Tariff Base
210939
Tariff Paid
10000
Tariff Percentage
4.6
Tariff Subtotal
10000
Tariff Total
10000
Total Paid
45000
User Type
23
Value Added Tax Base
220939
Value Added Tax Paid
35000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35000
Value Added Tax Total
35000
Verification Number
1