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Supply Chain Intelligence about:

Unify Solucoes Em Tecnologia Da Informacao Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

141 South American shipments available for Unify Solucoes Em Tecnologia Da Informacao Ltda
Date Data Source Customer Details
2014-06-09 Colombia Imports
UNIFY LTDA
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXX XXXXXXXX
2014-06-09 Colombia Imports
UNIFY LTDA
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXX XXX XXX
2014-06-09 Colombia Imports
UNIFY LTDA
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXX XXX XXX
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Contact information for Unify Solucoes Em Tecnologia Da Informacao Ltda

 
Address
RUA PEDRO GUSSO, 2635 81310-900 CURITIBA
 
 

Sample Bill of Lading

165 shipment records available

Bill of Lading Number
575005247443
Shipment Date
2014-06-09
Filing Date
2014-06-09
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 Solucoes Em Tecnologia Da Informacao Ltda
Shipper (Original Format)
UNIFY-SOLUCOES EM TECNOLOGIA DA INFORMACAO LTDA RUA PEDRO GUSSO, 2635 - CIC
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
2442-7EIH284
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517180000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.3
Net Weight (kg)
1.04
Value of Goods, CIF (USD)
$173
Value of Goods, FOB (USD)
$170
Freight Cost
3.0
Freight Value
3.01
Insurance Cost
0.01
Total Tax Paid
91000
Acceptance Date
2014-06-06
Acceptance Number
32014000865744
Bank Branch ID
8
Bank ID
12
Customs
3
Customs Agent Consecutive Operation
124652
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
173.32
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
56922252
Document Type
N
Exchange Rate
1905.96
Flag Code
169
Identification Formula
2014000900000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-06
Invoice Number
5495103790843A
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
CS
Payment Date
2014-05-19
Payment Form
1
Payment Value
91000
Preprinted Number
32014000865744
Subheadings
8
Tariff Base
330341
Tariff Paid
33000
Tariff Percentage
10.0
Tariff Subtotal
33000
Tariff Total
33000
Total Paid
91000
Value Added Tax Base
363341
Value Added Tax Paid
58000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
58000
Value Added Tax Total
58000