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Supply Chain Intelligence about:

Unimil Ind E Com De Pecas De Maq Agric Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

1,178 South American shipments available for Unimil Ind E Com De Pecas De Maq Agric Ltda
Date Data Source Customer Details
2023-04-25 Colombia Imports
IMPORTADORA EL GRAN TORNILLO S.A.S.
XX XX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX XXX XXXXX X
2023-04-25 Colombia Imports
IMPORTADORA EL GRAN TORNILLO S.A.S.
XX XX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX XXX XXXXX X
2023-04-25 Colombia Imports
IMPORTADORA EL GRAN TORNILLO S.A.S.
XX XX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX XXX XXXXX X
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Contact information for Unimil Ind E Com De Pecas De Maq Agric Ltda

 
Address
RUA ABELARDO BENEDICTO LIBORIO, NR. PIRACICABA,SP-BR
 
 

Sample Bill of Lading

1,181 shipment records available

Bill of Lading Number
575013287493
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Importadora El Gran Tornillo S.A
Consignee (Original Format)
IMPORTADORA EL GRAN TORNILLO S.A.S. CR 5 24 45 BRR SAN NICOLAS
NIT ID (Original Format)
890319535
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Unimil Ind E Com De Pecas De Maq Agric Ltda
Shipper (Original Format)
UNIMIL IND E COM DE PECAS DE MAQ AGRIC LTDA RUA ABELARDO BENEDICTO LIBORIO, NR
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
311SSZ38311
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318220000
Goods Shipped
XX XX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX XXX XXXXX X
Item Quantity
19.28
Item Quantity Unit
KG
Gross Weight (kg)
20.3
Net Weight (kg)
19.28
Value of Goods, CIF (USD)
$301
Value of Goods, FOB (USD)
$293
Freight Cost
7.16
Freight Value
7.5
Insurance Cost
0.34
Total Tax Paid
340000
Acceptance Date
2023-04-25
Acceptance Number
882023000032514
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
190112
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
300.95
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4803
Destination Providence
76
Document Identifier
409940161
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
88202300003251.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-03
Invoice Number
UNI1440/23
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
76001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-03-26
Payment Form
5
Payment Value
340000
Preprinted Number
882023000032514
Subheadings
10
Tariff Base
1365043
Tariff Percentage
5.0
Tariff Subtotal
68000
Tariff Total
68000
User Type
23
Value Added Tax Base
1433043
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
272000
Value Added Tax Total
272000
Verification Number
2