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Supply Chain Intelligence about:

Unionn S A S

Company profile   Colombia

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Cleaned and organized South American shipments

63 South American shipments available for Unionn S A S
Date Data Source Supplier Details
2019-02-25 Colombia Imports
UNIONN S A S
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXX XX XXXXXXX XXX XXX XXXXXXXX XXXXXXXXX XXXXXX XX
2019-08-30 Colombia Imports
UNIONN S A S
XX XXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XX XXXXXXX XXX XXXX XXXX
2020-06-11 Colombia Imports
UNIONN S A S
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XX XXXXXXX XXX XXXX XXXXXX XX XXX XXX XX
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Contact information for Unionn S A S

 
Address
AV 6 42 38 40 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
3146485
Shipment Date
2019-02-25
Filing Date
2019-02-25
Consignee
Unionn S A S
Consignee (Original Format)
UNIONN S A S AV CALLE 6 42 38
NIT ID (Original Format)
900559277
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Bea Joh. Friedrich Behrens AG
Shipper (Original Format)
BEA JOH. FRIEDRICH BEHRENS AG BOGENSTR. 43-45 D-22926
Carrier (Original Format)
INTERWORLD LAND TRANSPORT S A S
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
SHA/BUN-18110327
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
7317000000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXX XX XXXXXXX XXX XXX XXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
15921.0
Item Quantity Unit
KG
Gross Weight (kg)
17690.0
Net Weight (kg)
15921.0
Value of Goods, CIF (USD)
$22,154
Value of Goods, FOB (USD)
$20,056
Freight Cost
2000.22
Freight Value
2098.85
Insurance Cost
98.63
Total Tax Paid
21355000
Acceptance Date
2019-02-25
Acceptance Number
32019000347809
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
31377
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
22154.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
320630784
Document Type
N
Exchange Rate
3119.42
Flag Code
169
Identification Formula
32019000347809
Import Type
1
Incomex Office
99
Invoice Date
2018-11-07
Invoice Number
38050817
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
864
Packaging Code
PK
Payment Date
2018-11-05
Payment Form
8
Payment Value
21355000
Preprinted Number
32019000347809
Subheadings
1
Tariff Base
69108910
Tariff Paid
6911000
Tariff Percentage
10.0
Tariff Subtotal
6911000
Tariff Total
6911000
Total Paid
21355000
User Type
23
Value Added Tax Base
76019910
Value Added Tax Paid
14444000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14444000
Value Added Tax Total
14444000

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