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Supply Chain Intelligence about:

Unilever De Argentina S.A.

企业页面   Argentina

See Unilever De Argentina S.A.'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。

2,233 South American shipments available for Unilever De Argentina S.A.
日期 数据来源 客户 详细信息
2022-07-18 Colombia Imports
UNILEVER ANDINA COLOMBIA LTDA
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXXX
2022-07-12 Colombia Imports
UNILEVER ANDINA COLOMBIA LTDA
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXXX
2022-12-09 Colombia Imports
UNILEVER ANDINA COLOMBIA LTDA
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXX
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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Supply chain map

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See all 4 customers of Unilever De Argentina S.A.

Contact information for Unilever De Argentina S.A.

 
地址
CUIT: 30-50109269-6 UNILEVER ARGENTINAS.A. DESCARTES 1667 TORTUGUITASB ARGENTINA
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  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 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  4. HS 07 - Vegetables and certain roots and tubers; edible
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

2,782 shipment records available

Bill of Lading Number
575012530682
Shipment Date
2022-07-18
Filing Date
2022-07-18
Consignee
Unilever Andina Colombia Ltda
Consignee (Original Format)
UNILEVER ANDINA COLOMBIA LTDA AV EL DORADO 69 B 45 P 7
NIT ID (Original Format)
860002518
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Unilever De Argentina S.A.
Shipper (Original Format)
UNILEVER DE ARGENTINA S.A DESCARTES 3520, (B1667AYN)
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
914115661
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
3307200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
6708.0
Item Quantity Unit
KG
Gross Weight (kg)
7618.5
Net Weight (kg)
6708.0
Value of Goods, CIF (USD)
$36,038
Value of Goods, FOB (USD)
$33,651
Freight Value
2387.19
Insurance Cost
29.55
Total Tax Paid
30947000
Acceptance Date
2022-07-18
Acceptance Number
352022000314227
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
142762
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
36038.26
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
76
Document Identifier
390558090
Document Type
R
Exchange Rate
4519.65
Flag Code
434
Identification Formula
3.5202200031422E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-18
Invoice Number
0347-00053845
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
License Number
50046290.000000
Municipality
11001.0
Number Packages
4300
Other Costs
2357.64
Packaging Code
CT
Payment Date
2022-05-23
Payment Form
1
Payment Value
30947000
Preprinted Number
352022000314227
Subheadings
1
Tariff Base
162880322
User Type
23
Value Added Tax Base
162880322
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30947000
Value Added Tax Total
30947000
Verification Number
9

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