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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

1,577 South American shipments available for Unica Industria De Moveis SA
Date Data Source Customer Details
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
2023-05-17 Colombia Imports
MOBILIARIO DELL ANNO MEDELLIN S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXX XX XXX
2023-05-18 Colombia Imports
MOBILIARIO DELL ANNO MEDELLIN S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXXXXX XXXXXX XX XXXXXXX XXX
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Contact information for Unica Industria De Moveis SA

 
Address
RIO GRANDE
 
 
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 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 39 - Plastics and articles thereof
  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

1,628 shipment records available

Bill of Lading Number
575012789691
Shipment Date
2022-10-14
Filing Date
2022-10-14
Consignee
Mobiliario Dell Anno Medellin S.A.S
Consignee (Original Format)
MOBILIARIO DELL ANNO MEDELLIN S.A.S CR 52 A 10 90
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
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
CXJ-FEM-22/08/00
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
9403400000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXX XX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
4588.06
Net Weight (kg)
4558.18
Value of Goods, CIF (USD)
$32,864
Value of Goods, FOB (USD)
$23,117
Freight Cost
8642.16
Freight Value
9746.87
Insurance Cost
110.81
Total Tax Paid
28896000
Acceptance Date
2022-10-14
Acceptance Number
482022000679637
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
887740
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
32864.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
35542068
Document Type
N
Exchange Rate
4627.61
Flag Code
580
Identification Formula
4.8202200067963E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-24
Invoice Number
183/22 B
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1007
Other Costs
993.9
Packaging Code
PK
Payment Date
2022-09-25
Payment Form
8
Payment Value
28896000
Preprinted Number
482022000679637
Subheadings
2
Tariff Base
152082053
Value Added Tax Base
152082053
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28896000
Value Added Tax Total
28896000
Verification Number
7

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