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Supply Chain Intelligence about:

Unimax S A

Company profile   Colombia

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Cleaned and organized South American shipments

320 South American shipments available for Unimax S A
Date Data Source Supplier Details
2025-01-07 Colombia Imports
UNIMAX S.A.
XXX XXXXXXXXXX XXXXX XXXXXXXXX XXXX XX XXXXXXXXXX X XXXXXXXXX XX XXXXXXXX X XXXXX XXXXXXXXXXXX XX XXXXXXX XX XXXXXXXXX X
2025-04-15 Colombia Imports
UNIMAX S.A.
XXX XXXXXXXXXX XXXXX XXXXXXXXX XXXX XX XXXXXXXXXX X XXXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXXX X XXXXX XXXXXXXXXXXX
2025-04-15 Colombia Imports
UNIMAX S.A.
XXX XXXXXXXXXX XXXXX XXXXXXXXX XXXX XX XXXXXXXXXX X XXXXXXXXX XX XXXXXXXX X XXXXX XXXXXXXXXXXX XX XXXXXXX XX XXXXXXXXX X
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Contact information for Unimax S A

 
Address
CL 44 72 31 BOYACA
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

320 shipment records available

Bill of Lading Number
575015074472
Shipment Date
2025-01-07
Filing Date
2025-01-07
Consignee
Unimax S A
Consignee (Original Format)
UNIMAX S.A. CL 44 72 29
NIT ID (Original Format)
890930274
Consignee Class
02
Consignee Province
5
Shipper
Industrias Plasticas Nyc S.A. De C.V.
Shipper (Original Format)
INDUSTRIAS PLASTICAS NYC, S.A. DE C.V. PRIVADA SAN DIEGO COL. INDUSTRIAL N
Carrier (Original Format)
CARGA MASIVA S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
I2024-02890
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XXX XXXXXXXXXX XXXXX XXXXXXXXX XXXX XX XXXXXXXXXX X XXXXXXXXX XX XXXXXXXX X XXXXX XXXXXXXXXXXX XX XXXXXXX XX XXXXXXXXX X
Item Quantity
928.0
Item Quantity Unit
U
Gross Weight (kg)
2508.22
Net Weight (kg)
2257.4
Value of Goods, CIF (USD)
$16,922
Value of Goods, FOB (USD)
$16,039
Freight Cost
584.1
Freight Value
883.39
Insurance Cost
58.18
Total Tax Paid
14070000
Acceptance Date
2025-01-03
Acceptance Number
902025000000788
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
577224
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
16922.43
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
448974256
Document Type
N
Exchange Rate
4375.86
Flag Code
170
Identification Formula
90202500000078.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-21
Invoice Number
37104
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
568
Other Costs
241.11
Packaging Code
CT
Payment Date
2024-12-07
Payment Form
1
Payment Value
14070000
Preprinted Number
902025000000788
Subheadings
2
Tariff Base
74050185
User Type
23
Value Added Tax Base
74050185
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14070000
Value Added Tax Total
14070000

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