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Supply Chain Intelligence about:

Unify GmbH & Co Kg

Company profile   Germany

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Cleaned and organized South American shipments

279 South American shipments available for Unify GmbH & Co Kg
Date Data Source Customer Details
2015-07-02 Colombia Imports
UNIFY LTDA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX
2015-07-02 Colombia Imports
UNIFY LTDA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX
2015-07-02 Colombia Imports
UNIFY LTDA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX
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Contact information for Unify GmbH & Co Kg

 
Address
HOFMANNSTRASSE 51 MUNICH, BAYERN (BAVARIA) 81379
 

 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 76 - Aluminium and articles thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

346 shipment records available

Bill of Lading Number
575006204385
Shipment Date
2015-07-02
Filing Date
2015-07-02
Consignee
Unify Ltda
Consignee (Original Format)
UNIFY LTDA AC 26 69 63 P 6 OF 610
NIT ID (Original Format)
900107634
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Unify GmbH & Co Kg
Shipper (Original Format)
UNIFY GMBH & CO. KG HOFMANNSTR. 63, D-81379
Carrier (Original Format)
TAP PORTUGAL SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
NUE 30500327
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX
Item Quantity
2.8
Item Quantity Unit
KG
Gross Weight (kg)
3.38
Net Weight (kg)
2.8
Value of Goods, CIF (USD)
$163
Value of Goods, FOB (USD)
$136
Freight Cost
27.77
Freight Value
27.78
Insurance Cost
0.01
Total Tax Paid
67000
Acceptance Date
2015-07-02
Acceptance Number
32015000929332
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
317726
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
163.49
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
247704129
Document Type
N
Exchange Rate
2556.21
Flag Code
607
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-15
Invoice Number
425K7193961987
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2015-06-17
Payment Form
1
Payment Value
67000
Preprinted Number
32015000929332
Subheadings
8
Tariff Base
417915
User Type
23
Value Added Tax Base
417915
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
67000
Value Added Tax Total
67000
Verification Number
1

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