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Supply Chain Intelligence about:

Unipress Corporation

企业页面   United States

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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 Unipress Corporation
日期 数据来源 客户 详细信息
2008-07-28 Colombia Imports
LADINO GARZON MARIA DAVINA
X X XXXX XX XXXXXXXX X XXXXXXXX XXXXXXX XXX XXXXXXXX XX XX XXXXXXXX XX XX XXXX XXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXX XXX
2010-02-17 Colombia Imports
HELM LEASING S A
XXXXX XXXXXXXXXX XXXXXX XXXX XXX XXXXXXX XXXX XXXXXXXXX XX XXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX
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 Unipress Corporation

 
地址
3501 QUEEN PALM DRIVE 33619 TAMPA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

312 shipment records available

Bill of Lading Number
008100030196
Shipment Date
2008-07-28
Filing Date
2008-07-28
Consignee
redacted
Consignee (Original Format)
redacted
NIT ID (Original Format)
redacted
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
11
Shipper
Unipress Corporation
Shipper (Original Format)
UNIPRESS CORPORATION 3501 QUEEN PALM DRIVE 33619
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
COINTER SIA LTDA.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
DIS-3089
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
8451300000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
454.0
Net Weight (kg)
408.6
Value of Goods, CIF (USD)
$15,342
Value of Goods, FOB (USD)
$14,450
Freight Cost
772.1
Freight Value
892.09
Insurance Cost
119.99
Total Tax Paid
7524982
Acceptance Date
2008-07-28
Acceptance Number
32008100663660
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
721
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
15342.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
21630
Destination Providence
11
Document Identifier
125060687
Document Type
N
Economic Activity
9301
Exchange Rate
1777.1
Flag Code
169
Identification Formula
2008100700000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-16
Invoice Number
32534
Legal Representative Document
860504195
Legal Representative Name
COINTER SIA LTDA.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-07-18
Payment Form
8
Payment Value
7524982
Preprinted Number
32008100663660
Subheadings
1
Tariff Base
27264428
Tariff Paid
2726443
Tariff Percentage
10.0
Tariff Subtotal
2726443
Tariff Total
2726443
Total Paid
7524982
User ID
304
User Type
26
Value Added Tax Base
29990871
Value Added Tax Paid
4798539
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4798539
Value Added Tax Total
4798539

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