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Bucher Unipektin AG

Company profile   Switzerland

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Cleaned and organized South American shipments

107 South American shipments available for Bucher Unipektin AG
Date Data Source Customer Details
2018-06-08 Colombia Imports
GASEOSAS POSADA TOBON S A
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXX
2018-06-08 Colombia Imports
GASEOSAS POSADA TOBON S A
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXX
2018-06-08 Colombia Imports
GASEOSAS POSADA TOBON S A
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXX
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Contact information for Bucher Unipektin AG

 
Address
MOOSMUHLESTRASSE 8 CH-9000 ST GALTEN
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

112 shipment records available

Bill of Lading Number
575008947916
Shipment Date
2018-06-08
Filing Date
2018-06-08
Consignee
Gaseosas Posada Tobon S.A.
Consignee (Original Format)
GASEOSAS POSADA TOBON S A CL 52 47 42 P 25
NIT ID (Original Format)
890903939
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Bucher Unipektin AG
Shipper (Original Format)
BUCHER UNIPEKTIN AG MOOSMUHLESTRASSE 8 CH-9000
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
6473052622
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.75
Net Weight (kg)
0.57
Value of Goods, CIF (USD)
$183
Value of Goods, FOB (USD)
$176
Freight Cost
4.99
Freight Value
6.61
Insurance Cost
0.04
Total Tax Paid
194000
Acceptance Date
2018-06-08
Acceptance Number
32018000893358
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
823622
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
182.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
5
Document Identifier
305371356
Document Type
N
Exchange Rate
2889.32
Flag Code
169
Identification Formula
32018000893358
Import Type
1
Incomex Office
99
Invoice Date
2018-05-15
Invoice Number
61618924
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
1.58
Packaging Code
CS
Payment Date
2018-05-15
Payment Form
1
Payment Value
194000
Preprinted Number
32018000893358
Subheadings
14
Tariff Base
527994
Tariff Paid
79000
Tariff Percentage
15.0
Tariff Subtotal
79000
Tariff Total
79000
Total Paid
194000
User Type
23
Value Added Tax Base
606994
Value Added Tax Paid
115000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
115000
Value Added Tax Total
115000
Verification Number
1

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