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Supply Chain Intelligence about:

Unica Industria De Moveis SA

Company profile   Brazil

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Cleaned and organized South American shipments

793 South American shipments available for Unica Industria De Moveis SA
Date Data Source Customer Details
2022-08-02 Colombia Imports
MOBILIARIO DELL ANNO MEDELLIN S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXX
2022-10-14 Colombia Imports
MOBILIARIO DELL ANNO MEDELLIN S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXX XX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX
2022-10-14 Colombia Imports
MOBILIARIO DELL ANNO MEDELLIN S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXX XX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX
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Contact information for Unica Industria De Moveis SA

 
Address
RODOVIA RST 470 KM 212 930 S N PREDIO SAO VENDELINO - BENTO GONCALVES - RS - 95700000
 

 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

829 shipment records available

Bill of Lading Number
22000003147
Shipment Date
2022-08-02
Filing Date
2022-08-02
Consignee
Mobiliario Dell Anno Medellin S.A.S
Consignee (Original Format)
MOBILIARIO DELL ANNO MEDELLIN S.A.S CL 10 A 38 31
NIT ID (Original Format)
901443960
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Unica Industria De Moveis SA
Shipper (Original Format)
UNICASA INDUSTRIA DE MOVEIS S/A RODOVIA RSC 470 KM 212,930 BENTO
Shipper Global HQ
Unica Industria De Moveis SA
Shipper Domestic HQ
Unica Industria De Moveis SA
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Air
Transport Document
1423-0863844
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403600000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1440.75
Net Weight (kg)
1303.88
Value of Goods, CIF (USD)
$6,877
Value of Goods, FOB (USD)
$5,061
Freight Cost
1703.48
Freight Value
1815.82
Insurance Cost
26.7
Total Tax Paid
5717000
Acceptance Date
2022-08-02
Acceptance Number
902022000125171
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
393719
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
6876.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
391185400
Document Type
N
Exchange Rate
4375.51
Flag Code
105
Identification Formula
9.0202200012517E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-19
Invoice Number
183/22A
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
4
Other Costs
85.64
Packaging Code
YY
Payment Date
2022-07-20
Payment Form
8
Payment Value
5717000
Preprinted Number
902022000125171
Subheadings
3
Tariff Base
30089245
User Type
23
Value Added Tax Base
30089245
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5717000
Value Added Tax Total
5717000
Verification Number
3

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