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Supply Chain Intelligence about:

Unilever Asia Private Ltd.

企业页面   Singapore

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轻松使用贸易数据

1 US export shipment
US
176 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Unilever Asia Private Ltd.
日期 发货人 重量 集装箱
2014-02-24 Unilever Asia Private Ltd. KG 1
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See all 5 customers of Unilever Asia Private Ltd.

Contact information for Unilever Asia Private Ltd.

 
地址
20 PASIR PANJANG RD #06-22 MAPLETREE BUSINES CITY
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 38 - Chemical products n.e.c.
  4. 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
  5. HS 36 - Explosives; pyrotechnic products; matches; pyrophoric alloys; certain combustible preparations

See more goods shipped on Panjiva

Sample Bill of Lading

177 shipment records available

Bill of Lading Number
575011033598
Shipment Date
2020-09-29
Filing Date
2020-09-29
Consignee
Prebel S.A.
Consignee (Original Format)
PREBEL S.A. CL 10 58 59
NIT ID (Original Format)
890905032
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Unilever Asia Private Ltd.
Shipper (Original Format)
UNILEVER ASIA PRIVATE LIMITED 20 PASIR PANJANG RD 06-22 MAPLETREE
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
204648233
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3401300000
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXX
Item Quantity
361.82
Item Quantity Unit
KG
Gross Weight (kg)
380.86
Net Weight (kg)
361.82
Value of Goods, CIF (USD)
$1,785
Value of Goods, FOB (USD)
$1,693
Freight Cost
92.0
Freight Value
92.36
Insurance Cost
0.36
Total Tax Paid
1478000
Acceptance Date
2020-09-29
Acceptance Number
902020000123114
Annual License
2020
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
58008
Customs Code
C100
Customs Declaration
90
Customs Value
1784.88
Declaration Type
2
Declarer Verification Number
7
Deposit Code
26955
Destination Providence
5
Document Identifier
351198380
Document Type
R
Exchange Rate
3873.8
Flag Code
169
Identification Formula
90202000012311
Import Type
1
Incomex Office
3
Invoice Date
2020-08-28
Invoice Number
3900342347
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
License Number
50348537
Municipality
5001.0
Number Packages
2815
Packaging Code
YY
Payment Date
2020-09-04
Payment Form
1
Payment Value
1478000
Preprinted Number
902020000123114
Subheadings
4
Tariff Base
6914268
Tariff Percentage
2.0
Tariff Subtotal
138000
Tariff Total
138000
User Type
23
Value Added Tax Base
7052268
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1340000
Value Added Tax Total
1340000

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