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Supply Chain Intelligence about:

Unicer Comercial Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

50 South American shipments available for Unicer Comercial Ltda
Date Data Source Customer Details
2022-05-05 Colombia Imports
LADRILLERA PRISMA SAS
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX
2022-06-16 Colombia Imports
LADRILLERA LA CLAY S.A.S
XX XXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX
2022-12-06 Colombia Imports
LADRILLEROS ASOCIADOS S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX
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Contact information for Unicer Comercial Ltda

 
Address
RUA LUIZ DE MORAES REGO 213 CENTER SAO PAULO
 
 
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

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575012325225
Shipment Date
2022-05-05
Filing Date
2022-05-05
Consignee
Ladrillera Prisma Sas
Consignee (Original Format)
LADRILLERA PRISMA SAS CL 69 G SUR 6 A 07
NIT ID (Original Format)
860522351
Consignee Class
02
Consignee Province
11
Shipper
Unicer Comercial Ltda
Shipper (Original Format)
UNICER COMERCIAL LTDA RUA LUIZ DE MORAES REGO NO 213 CEP
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
90010125260
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
323.0
Net Weight (kg)
290.7
Value of Goods, CIF (USD)
$6,695
Value of Goods, FOB (USD)
$6,243
Freight Cost
306.85
Freight Value
451.85
Insurance Cost
95.0
Total Tax Paid
5069000
Acceptance Date
2022-05-05
Acceptance Number
32022000605022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
21198
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6694.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
386558519
Document Type
N
Exchange Rate
3984.77
Flag Code
249
Identification Formula
3.2022000605022E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-29
Invoice Number
COMEX-003/2022
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
50.0
Packaging Code
BT
Payment Date
2022-04-19
Payment Form
8
Payment Value
5069000
Preprinted Number
32022000605022
Subheadings
1
Tariff Base
26677039
User Type
23
Value Added Tax Base
26677039
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5069000
Value Added Tax Total
5069000
Verification Number
8

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