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Supply Chain Intelligence about:

Unico Ship SA

Company profile   Panama

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Cleaned and organized South American shipments

279 South American shipments available for Unico Ship SA
Date Data Source Customer Details
2007-04-18 Colombia Imports
MENDOZA SANDOVAL DARIO
XX XXX XX XX X XXXXXX XXXXXXX XXXXXX X XX X X XXX XXXX X XXXX XXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXX XX XXXXXXXXXX
2007-04-18 Colombia Imports
MENDOZA SANDOVAL DARIO
XX XXX X XX X XXXXXXXXXX XXXXXXX XXXX XXXX XXX XX XXXXX XXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXX XX XXXXXXXXXX XXX XX
2007-04-18 Colombia Imports
MENDOZA SANDOVAL DARIO
XX XXX X XX X XXXXXXXXXX XXXXXXX XXXX XXXX XXXXX XXXXXXX XXXXXXXXXXX XX X XXXXXXXXXX XXXXXXX XXXX XXXX XX XXXXX XXXXXX X
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Contact information for Unico Ship SA

 
Address
COLON
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 76 - Aluminium and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

279 shipment records available

Bill of Lading Number
007000002554
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
redacted
Consignee (Original Format)
redacted
NIT ID (Original Format)
redacted
Consignee Class
P
Consignee Province
76
Shipper
Unico Ship SA
Shipper (Original Format)
UNICO SHIP S.A.
Carrier (Original Format)
AEROREPUBLICA S.A.
Declarer
SERVADI LTDA SIA
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Panama
Transport Method
Air
Transport Document
23017313446
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
8421399000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
2.95
Net Weight (kg)
2.65
Value of Goods, CIF (USD)
$39
Value of Goods, FOB (USD)
$35
Freight Cost
3.42
Freight Value
3.6
Insurance Cost
0.18
Total Tax Paid
28257
Acceptance Date
2007-04-18
Acceptance Number
52007100033533
Bank Branch ID
29
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
229283
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
38.63
Declaration Type
4
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
105208251
Document Type
N
Exchange Rate
2152.65
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-22
Invoice Number
F0000128
Legal Representative Document
890317082
Legal Representative Name
SERVADI LTDA SIA
Municipality
76001.0
Number Packages
101
Packaging Code
BT
Payment Date
2007-03-23
Payment Form
1
Payment Value
28257
Preprinted Number
52007100033533
Subheadings
16
Tariff Base
83157
Tariff Paid
4158
Tariff Percentage
15.0
Tariff Subtotal
12474
Tariff Total
12474
Total Paid
5305
Value Added Tax Base
95631
Value Added Tax Paid
665
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15301
Value Added Tax Total
15301

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