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Unicima Corporation

Company profile   Japan

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Cleaned and organized South American shipments

1 South American shipment available for Unicima Corporation
Date Data Source Customer Details
2007-04-13 Colombia Imports
CASA DE LA VALVULA S.A.
XXXXXXXXX XX XXXXXXXX X XXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXX XXXX XX XXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXXXX XX
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Contact information for Unicima Corporation

 
Address
TOKYO JP
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

Sample Bill of Lading

54 shipment records available

Bill of Lading Number
006000002207
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Casa De La Valvula Ltda
Consignee (Original Format)
CASA DE LA VALVULA S.A.
NIT ID (Original Format)
890106278
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Unicima Corporation
Shipper (Original Format)
UNICIMA CORPORATION
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
CARGO FLASH LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
EISU020601001995
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481804000
Goods Shipped
XXXXXXXXX XX XXXXXXXX X XXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXX XXXX XX XXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
616.16
Net Weight (kg)
577.06
Value of Goods, CIF (USD)
$6,372
Value of Goods, FOB (USD)
$6,153
Freight Cost
208.02
Freight Value
218.48
Insurance Cost
10.46
Total Tax Paid
4621122
Acceptance Date
2007-04-13
Acceptance Number
22007100046507
Bank Branch ID
800
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
241196
Customs Agent
1
Customs Code
C200
Customs Declaration
2
Customs Value
6371.58
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13901
Destination Providence
8
Document Identifier
105120119
Document Type
N
Exchange Rate
2171.47
Flag Code
43
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2006-08-10
Invoice Number
CIMA06-011J
Legal Representative Document
800241367
Legal Representative Name
CARGO FLASH LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2006-08-11
Payment Form
2
Payment Value
4621122
Preprinted Number
22007100046507
Subheadings
1
Tariff Base
13835695
Tariff Paid
2075354
Tariff Percentage
15.0
Tariff Subtotal
2075354
Tariff Total
2075354
Total Paid
4621122
Value Added Tax Base
15911049
Value Added Tax Paid
2545768
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2545768
Value Added Tax Total
2545768
Verification Number
9