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Supply Chain Intelligence about:

Unilever Brasil Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

6,205 South American shipments available for Unilever Brasil Ltda
Date Data Source Customer Details
2014-03-20 Colombia Imports
UNILEVER ANDINA COLOMBIA LTDA
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXX XXXXXX XXX XXXXXXX XX XXXXXXXXXXX
2014-03-04 Colombia Imports
UNILEVER ANDINA COLOMBIA LTDA
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXX XXXXXX XXX XXXXXXX XX XXXXXXXXXXX
2014-03-12 Colombia Imports
UNILEVER ANDINA COLOMBIA LTDA
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXX XXXXXX XXX XXXXXXX XX XXXXXXXXXXX
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Contact information for Unilever Brasil Ltda

 
Address
RD. ENGENHEIRO ERMENIO DE OLIVEIRA SAO PABLO
 
 

Sample Bill of Lading

6,624 shipment records available

Bill of Lading Number
575005074081
Shipment Date
2014-03-20
Filing Date
2014-03-20
Consignee
Unilever Andina Colombia Ltda
Consignee (Original Format)
UNILEVER ANDINA COLOMBIA LTDA AV EL DORADO 69 B 45 P 7
NIT ID (Original Format)
860002518
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Unilever Brasil Ltda
Shipper (Original Format)
UNILEVER BRASIL INDUSTRIAL LTDA ROD. ENG. ERMENIO O. PENTEADO S/N-K
Shipper Global HQ
Unilever Brasil Industrial Ltda
Shipper Domestic HQ
Unilever Brasil Industrial Ltda
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
ANRM642007481116
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2833110000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXX XXXXXX XXX XXXXXXX XX XXXXXXXXXXX
Item Quantity
19703.0
Item Quantity Unit
KG
Gross Weight (kg)
20303.0
Net Weight (kg)
19703.0
Value of Goods, CIF (USD)
$27,535
Value of Goods, FOB (USD)
$26,470
Freight Cost
1046.0
Freight Value
1065.32
Insurance Cost
19.32
Total Tax Paid
9007000
Acceptance Date
2014-03-20
Acceptance Number
482014000106803
Annual License
2014
Bank Branch ID
231
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
98713
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
27535.19
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
76
Document Identifier
223792115
Document Type
R
Exchange Rate
2044.48
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-02-24
Invoice Number
9910002102
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
License Number
21315331
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2014-03-01
Payment Form
1
Payment Value
9007000
Preprinted Number
482014000106803
Subheadings
1
Tariff Base
56295145
User Type
23
Value Added Tax Base
56295145
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9007000
Value Added Tax Total
9007000
Verification Number
1

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