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Supply Chain Intelligence about:

Unicon Industrias Unicon C.A

Company profile   Venezuela

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Cleaned and organized South American shipments

64 South American shipments available for Unicon Industrias Unicon C.A
Date Data Source Customer Details
2008-08-15 Colombia Imports
METAZA S A
XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XX X XXXXXXX X XX XXXXXXXXXXX XXXXX XXXX XX XX XXXXXXX XX XXXXXXXXX XX XXXXX XXX
2008-08-15 Colombia Imports
METAZA S A
XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XX X XXXXXXX X XX XXXXXXXXXXX XXXXX XXXX XX XX XXXXXXX XX XXXXXXXXX XX XXXXX XXX
2008-08-15 Colombia Imports
METAZA S A
XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XX X XXXXXXX X XX XXXXXXXXXXX XXXXX XXXX XX XXXXX XXXXX XXXXX X XXXXXXXX XXXXXX
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Contact information for Unicon Industrias Unicon C.A

 
Address
AV. BETHOVEN TORRE FINANCIERA PISO CARACAS
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles

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Sample Bill of Lading

64 shipment records available

Bill of Lading Number
008100007328
Shipment Date
2008-08-15
Filing Date
2008-08-15
Consignee
Metaza S A
Consignee (Original Format)
METAZA S A AC 17 86 81 BRR FONTIBON
NIT ID (Original Format)
860517608
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
54
Shipper
Unicon Industrias Unicon C.A
Shipper (Original Format)
UNICON INDUSTRIAS UNICON C.A AV BETHOVEN TORRE FINANCIERA PISO 9
Carrier (Original Format)
CORDICARGAS S.A. E.M.A.-COORDINADORA INTERNACIONAL DE CARGAS
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
31231808
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7306610000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XX X XXXXXXX X XX XXXXXXXXXXX XXXXX XXXX XX XX XXXXXXX XX XXXXXXXXX XX XXXXX XXX
Item Quantity
26901.0
Item Quantity Unit
KG
Gross Weight (kg)
26901.0
Net Weight (kg)
26901.0
Value of Goods, CIF (USD)
$41,888
Value of Goods, FOB (USD)
$40,720
Freight Cost
1086.04
Freight Value
1167.48
Insurance Cost
81.44
Total Tax Paid
11949153
Acceptance Date
2008-08-14
Acceptance Number
72008100010695
Bank Branch ID
497
Bank ID
7
Customs
7
Customs Agent Consecutive Operation
830
Customs Agent
28
Customs Code
C100
Customs Declaration
7
Customs Value
41887.58
Declaration Type
1
Declarer Verification Number
8
Deposit Code
8202
Destination Providence
54
Document Identifier
125429028
Document Type
N
Economic Activity
5141
Exchange Rate
1782.92
Flag Code
850
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-31
Invoice Number
610000209
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
54001.0
Number Packages
18
Packaging Code
YY
Payment Date
2008-08-04
Payment Form
1
Payment Value
11949153
Preprinted Number
72008100010695
Subheadings
1
Tariff Base
74682204
User ID
139
User Type
26
Value Added Tax Base
74682204
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11949153
Value Added Tax Total
11949153
Verification Number
8

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