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Supply Chain Intelligence about:

Unilever De Argentina SA

Company profile   Argentina

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Cleaned and organized South American shipments

380 South American shipments available for Unilever De Argentina SA
Date Data Source Customer Details
2023-04-19 Colombia Imports
UNILEVER ANDINA COLOMBIA LTDA
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
2023-05-12 Colombia Imports
UNILEVER ANDINA COLOMBIA LTDA
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
2023-05-05 Colombia Imports
UNILEVER ANDINA COLOMBIA LTDA
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
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Contact information for Unilever De Argentina SA

 
Address
BUENOS AIRES BA C1106ABL
 
 

Sample Bill of Lading

1,017 shipment records available

Bill of Lading Number
575013307601
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Unilever Andina Colombia Ltda
Consignee (Original Format)
UNILEVER ANDINA COLOMBIA LTDA AV CR 45 108 27 TO 3 P 5 Y 6
NIT ID (Original Format)
860002518
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Unilever De Argentina SA
Shipper (Original Format)
UNILEVER DE ARGENTINA S.A. ALF. H. BOUCHARD 4191 (B1605BN VTE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
MEDUAZ249981
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3307200000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
Item Quantity
14547.07
Item Quantity Unit
KG
Gross Weight (kg)
16188.63
Net Weight (kg)
14547.07
Value of Goods, CIF (USD)
$74,616
Value of Goods, FOB (USD)
$66,357
Freight Cost
8201.0
Freight Value
8259.26
Insurance Cost
58.26
Total Tax Paid
67110000
Acceptance Date
2023-04-19
Acceptance Number
352023000165788
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
80946
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
79839.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
409741410
Document Type
R
Exchange Rate
4424.02
Flag Code
467
Identification Formula
35202300016578.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-23
Invoice Number
0347-00056057
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50116087.000000
Municipality
11001.0
Number Packages
9288
Packaging Code
YY
Payment Date
2023-03-16
Payment Form
1
Payment Value
67110000
Preprinted Number
352023000165788
Subheadings
1
Tariff Base
353209687
User Type
23
Value Added Tax Base
353209687
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67110000
Value Added Tax Total
67110000
Verification Number
6

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