菜单

Supply Chain Intelligence about:

Unitycoon Co., Ltd.

企业页面   Taiwan, China

See Unitycoon Co., Ltd.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

93 South American shipments available for Unitycoon Co., Ltd.
日期 数据来源 客户 详细信息
2019-03-26 Colombia Imports
HERNANDEZ GARAY MYRIAM
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XX
2023-03-01 Colombia Imports
TUS AUTOPARTES S.A.S.
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XX XXXX XXXXXXXXX XXXXX XX
2023-06-23 Colombia Imports
TUS AUTOPARTES S.A.S.
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XX XXXX XX XXXXXXXXX XXXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Unitycoon Co., Ltd.

 
地址
5E NO. 351 SEC. 2 CHUNG-SAN RD. CHUNG-HO TAIPEI 235 TAIWAN
 
 

Sample Bill of Lading

94 shipment records available

Bill of Lading Number
3165136
Shipment Date
2019-03-26
Filing Date
2019-03-26
Consignee
Hernandez Garay Myriam
Consignee (Original Format)
HERNANDEZ GARAY MYRIAM CR 27 11 20 BRR LA UNIVERSIDAD
NIT ID (Original Format)
42492257
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
68
Shipper
Unitycoon Co., Ltd.
Shipper (Original Format)
UNITYCOON CO., LTD 5E, NO 351, SEC 2, CHUNG-SAN RD, CH
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Truck
Transport Document
PKEBUN1910018
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708299000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
331.0
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$5,795
Value of Goods, FOB (USD)
$5,500
Freight Cost
224.75
Freight Value
294.75
Insurance Cost
35.0
Total Tax Paid
5519000
Acceptance Date
2019-03-26
Acceptance Number
32019000516334
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
986233
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
5794.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
321488900
Document Type
N
Exchange Rate
3082.45
Flag Code
169
Identification Formula
32019000516334
Import Type
1
Incomex Office
99
Invoice Date
2019-01-23
Invoice Number
PGY-181218
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
68001.0
Number Packages
100
Other Costs
35.0
Packaging Code
CT
Payment Date
2019-01-31
Payment Form
1
Payment Value
5519000
Preprinted Number
32019000516334
Subheadings
1
Tariff Base
17862027
Tariff Percentage
10.0
Tariff Subtotal
1786000
Tariff Total
1786000
User Type
23
Value Added Tax Base
19648027
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3733000
Value Added Tax Total
3733000
Verification Number
1