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Supply Chain Intelligence about:

Unilin For Smart Living

Company profile   Belgium

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Cleaned and organized South American shipments

98 South American shipments available for Unilin For Smart Living
Date Data Source Customer Details
2019-03-18 Colombia Imports
GRUPO VISUAL S.A.S.
XX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXX XX XXXXXXX XXXXX XXXXXXXX XXX
2019-04-23 Colombia Imports
GRUPO VISUAL S.A.S.
XX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XXXXXX XXXXXX
2019-04-23 Colombia Imports
GRUPO VISUAL S.A.S.
XX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXX XX XXXXXXX XXXXX XXXXX XXXXX
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Contact information for Unilin For Smart Living

 
Address
OOIGEMSTRAAT 3 8710 WIELSBEKE WIELSBEKE
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 44 - Wood and articles of wood; wood charcoal
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

98 shipment records available

Bill of Lading Number
575009796471
Shipment Date
2019-03-18
Filing Date
2019-03-18
Consignee
Grupo Visual S.A.S.
Consignee (Original Format)
GRUPO VISUAL S.A.S. CL 13 34 31 OF 304
NIT ID (Original Format)
811021980
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Grupo Visual S.A.S.
Consignee Domestic HQ
Grupo Visual S.A.S.
Shipper
Unilin For Smart Living
Shipper (Original Format)
UNILIN FOR SMART LIVING OOIGEMSTRAAT 3 8710 WIELSBEKE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
HLCUANR190236786
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
4418750000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXX XX XXXXXXX XXXXX XXXXXXXX XXX
Item Quantity
566.0
Item Quantity Unit
U
Gross Weight (kg)
5367.61
Net Weight (kg)
5183.49
Value of Goods, CIF (USD)
$23,284
Value of Goods, FOB (USD)
$22,708
Freight Cost
499.65
Freight Value
576.48
Insurance Cost
76.83
Total Tax Paid
13911000
Acceptance Date
2019-03-18
Acceptance Number
482019000196605
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
391359
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
23284.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
321078704
Document Type
N
Exchange Rate
3144.42
Flag Code
607
Identification Formula
48201900019660
Import Type
1
Incomex Office
99
Invoice Date
2019-02-19
Invoice Number
2190027188
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
5001.0
Number Packages
73
Packaging Code
PK
Payment Date
2019-02-27
Payment Form
1
Payment Value
13911000
Preprinted Number
482019000196605
Subheadings
7
Tariff Base
73215461
User Type
23
Value Added Tax Base
73215461
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13911000
Value Added Tax Total
13911000
Verification Number
3

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