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Supply Chain Intelligence about:

Unico United Products & Instruments Inc.

Company profile   United States

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Cleaned and organized South American shipments

209 South American shipments available for Unico United Products & Instruments Inc.
Date Data Source Customer Details
2024-06-20 Colombia Imports
BLAMIS DOTACIONES LABORATORIO S A S
X XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX X
2024-08-12 Colombia Imports
BLAMIS DOTACIONES LABORATORIO S A S
XXX XX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX
2024-08-12 Colombia Imports
BLAMIS DOTACIONES LABORATORIO S A S
XXX XX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX
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Contact information for Unico United Products & Instruments Inc.

 
Address
182 RIDGE ROAD, SUITE E, NJ 08810 DAYTON OHIO
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. 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
  4. HS 70 - Glass and glassware
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

209 shipment records available

Bill of Lading Number
575014492097
Shipment Date
2024-06-20
Filing Date
2024-06-20
Consignee
Blamis Dotaciones Laboratorio S A S
Consignee (Original Format)
BLAMIS DOTACIONES LABORATORIO S A S CR 47 94 A 06
NIT ID (Original Format)
800154351
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Unico United Products & Instruments Inc.
Shipper (Original Format)
UNICO UNITED PRODUCTS & INSTRUMENTS, INC. 182 RIDGE ROAD, SUITE E, NJ 08810
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
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
8421910000
Goods Shipped
X XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
3.29
Net Weight (kg)
2.96
Value of Goods, CIF (USD)
$291
Value of Goods, FOB (USD)
$285
Freight Cost
4.28
Freight Value
5.7
Insurance Cost
1.42
Total Tax Paid
227000
Acceptance Date
2024-06-20
Acceptance Number
32024000828296
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
24957
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
290.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
439621845
Document Type
N
Exchange Rate
4107.52
Flag Code
169
Identification Formula
32024000828296.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-30
Invoice Number
INV3151
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2024-06-14
Payment Form
1
Payment Value
227000
Preprinted Number
32024000828296
Subheadings
9
Tariff Base
1194056
User Type
23
Value Added Tax Base
1194056
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
227000
Value Added Tax Total
227000
Verification Number
9

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