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Supply Chain Intelligence about:

Unitechusa

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。

600 South American shipments available for Unitechusa
日期 数据来源 客户 详细信息
2025-03-14 Colombia Imports
QUIMIFEXS.A.S
XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX
2025-04-23 Colombia Imports
ELEMENTOS QUIMICOS LTDA
XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XX
2025-04-23 Colombia Imports
ELEMENTOS QUIMICOS LTDA
XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXXX
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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Contact information for Unitechusa

 
地址
5575 NW 74TH AVENUE MEDLEY, FL
 

 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  3. HS 38 - Chemical products n.e.c.
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

600 shipment records available

Bill of Lading Number
575015289015
Shipment Date
2025-03-14
Filing Date
2025-03-14
Consignee
Quimifexs.A.S
Consignee (Original Format)
QUIMIFEXS.A.S CR 50 90 80 BRR ALTAMIRA
NIT ID (Original Format)
890115230
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Unitechusa
Shipper (Original Format)
UNITECHUSA 5575 NW 74TH AVENUE,MIAMI,FL 33166
Carrier (Original Format)
LINEAAEREACARGUERADECOLOMBIAS.A.
Declarer
AGENCIADEADUANASSAETAS.A.SNIVEL1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
045-46030386
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.53
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$179
Value of Goods, FOB (USD)
$165
Freight Cost
13.8
Freight Value
14.13
Insurance Cost
0.33
Total Tax Paid
140000
Acceptance Date
2025-03-14
Acceptance Number
872025000031487
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
295548
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
179.13
Declaration Type
1
Deposit Code
25248
Destination Providence
8
Document Identifier
452053881
Document Type
N
Exchange Rate
4104.56
Flag Code
170
Identification Formula
87202500003148
Import Type
1
Incomex Office
99
Invoice Date
2025-01-24
Invoice Number
INV0047262
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIADEADUANASSAETAS.A.SNIVEL1
Municipality
8001.0
Number Packages
3
Packaging Code
CT
Payment Date
2025-02-20
Payment Form
8
Payment Value
140000
Preprinted Number
872025000031487
Subheadings
7
Tariff Base
735250
User Type
23
Value Added Tax Base
735250
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
140000
Value Added Tax Total
140000
Verification Number
9

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