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Supply Chain Intelligence about:

Union Swiss

Company profile   South Africa

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Cleaned and organized South American shipments

90 South American shipments available for Union Swiss
Date Data Source Customer Details
2025-02-26 Colombia Imports
PREBEL S.A. BIC
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXX XXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXX
2025-02-03 Colombia Imports
PREBEL S.A. BIC
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXX XXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXX
2025-02-26 Colombia Imports
PREBEL S.A. BIC
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXX XX XXXX XXX XX
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Contact information for Union Swiss

 
Address
66 LONG STREET 9TH FLOOR CAPE TOWN 8001
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations

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Sample Bill of Lading

91 shipment records available

Bill of Lading Number
575015260741
Shipment Date
2025-02-26
Filing Date
2025-02-26
Consignee
Prebel S.A. Bic
Consignee (Original Format)
PREBEL S.A. BIC CL 10 58 59
NIT ID (Original Format)
890905032
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Union Swiss
Shipper (Original Format)
UNION SWISS 9TH FLOOR PARK ON LONG 66 LONG STRE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
South Africa
Port of Lading Country (Original Format)
South Africa
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
South Africa
Transport Method
Maritime
Transport Document
CPT0032649
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
3304990000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXX XXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXX
Item Quantity
1739.0
Item Quantity Unit
KG
Gross Weight (kg)
1864.93
Net Weight (kg)
1739.0
Value of Goods, CIF (USD)
$33,504
Value of Goods, FOB (USD)
$31,805
Freight Cost
1097.31
Freight Value
1699.72
Insurance Cost
602.41
Total Tax Paid
50343000
Acceptance Date
2025-02-26
Acceptance Number
482025000440799
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
269360
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
33504.33
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
451539578
Document Type
R
Exchange Rate
4077.56
Flag Code
620
Identification Formula
48202500044079.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-11
Invoice Number
SO19706
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50224695.000000
Municipality
5001.0
Number Packages
6
Packaging Code
YY
Payment Date
2024-11-25
Payment Form
5
Payment Value
50343000
Preprinted Number
482025000440799
Subheadings
1
Tariff Base
136615916
Tariff Percentage
15.0
Tariff Subtotal
20492000
Tariff Total
20492000
User Type
23
Value Added Tax Base
157107916
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29851000
Value Added Tax Total
29851000
Verification Number
4

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