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Supply Chain Intelligence about:

Unica Fresh S.L.

Company profile   Spain

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Cleaned and organized South American shipments

63 South American shipments available for Unica Fresh S.L.
Date Data Source Customer Details
2024-08-10 Colombia Imports
CI BONAFRUTTA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX
2024-08-23 Colombia Imports
CI BONAFRUTTA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXX XXXX XXXXXX XXXX XX XXXX
2024-09-04 Colombia Imports
CI BONAFRUTTA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX X XXXX XXXXXXXXXXX X XXXXXXX XXXXXXXXXXXXX XXXXXX
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Contact information for Unica Fresh S.L.

 
Address
PARQUE CIENTIFICO (PITA) AV. DE LA ALMERIA
 
 
Top HS Codes
  1. HS 07 - Vegetables and certain roots and tubers; edible
  2. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons

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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575014648920
Shipment Date
2024-08-10
Filing Date
2024-08-10
Consignee
Ci Bonafrutta Sas
Consignee (Original Format)
CI BONAFRUTTA SAS CR 80 2 51 BG 55 LC 52
NIT ID (Original Format)
900509834
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Unica Fresh S.L.
Shipper (Original Format)
UNICA FRESH S.L. AV. DE LA INNOVACION, 15 EDIFICIO P
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
IBC1228560
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0703209000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
14196.0
Item Quantity Unit
KG
Gross Weight (kg)
16440.0
Net Weight (kg)
14196.0
Value of Goods, CIF (USD)
$62,794
Value of Goods, FOB (USD)
$59,969
Freight Cost
2620.45
Freight Value
2825.15
Insurance Cost
204.7
Total Tax Paid
38215000
Acceptance Date
2024-08-10
Acceptance Number
482024000436544
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
171822
Customs Agent
2
Customs Code
C101
Customs Declaration
48
Customs Value
62794.21
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
441781272
Document Type
R
Exchange Rate
4057.14
Flag Code
467
Identification Formula
48202400043654.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-10
Invoice Number
FU23/0108782
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
License Number
50100410.000000
Municipality
11001.0
Number Packages
2730
Packaging Code
CT
Payment Date
2024-07-19
Payment Form
1
Payment Value
38215000
Preprinted Number
482024000436544
Subheadings
1
Tariff Base
254764901
Tariff Percentage
15.0
Tariff Subtotal
38215000
Tariff Total
38215000
User Type
23
Value Added Tax Base
292979901
Verification Number
2

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