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Supply Chain Intelligence about:

Unionpel SA

Company profile   Argentina

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2 US import shipments
US
180 South American shipments
South America

U.S. Customs records organized by company

2 U.S. shipments available for Unionpel SA, updated weekly since 2007
Date Supplier Customer Details 43 more fields
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Contact information for Unionpel SA

 
Address
BA
 
 
Top products
  1. papel
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 47 - Pulp of wood or other fibrous cellulosic material; recovered (waste and scrap) paper or paperboard

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Sample Bill of Lading

239 shipment records available

Bill of Lading Number
907
Shipment Date
2012-02-08
Filing Date
2012-02-08
Consignee
Comercializadora Marden Ltda
Consignee (Original Format)
COMERCIALIZADORA MARDEN LTDA CL 30 27 45
NIT ID (Original Format)
800004599
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Unionpel SA
Shipper (Original Format)
UNIONPEL SA AV. BRIG. GRAL. J.M. DE ROSAS 2860
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Argentina
Transport Method
Air
Transport Document
BOX02120108
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4805300000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXX XXXX
Item Quantity
175.0
Item Quantity Unit
KG
Gross Weight (kg)
180.0
Net Weight (kg)
175.0
Value of Goods, CIF (USD)
$953
Value of Goods, FOB (USD)
$245
Freight Cost
547.75
Freight Value
708.19
Insurance Cost
0.44
Total Tax Paid
353000
Acceptance Date
2012-02-08
Acceptance Number
882012000011670
Bank Branch ID
758
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
13311
Customs Agent
27
Customs Code
C200
Customs Declaration
88
Customs Value
953.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13903
Destination Providence
76
Document Identifier
190555270
Document Type
N
Economic Activity
5137
Exchange Rate
1795.55
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-19
Invoice Number
0011-00000100
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
76001.0
Number Packages
1
Other Costs
160.0
Packaging Code
PK
Payment Date
2012-01-24
Payment Form
8
Payment Value
353000
Preprinted Number
882012000011670
Subheadings
1
Tariff Base
1711500
Tariff Paid
68000
Tariff Percentage
4.0
Tariff Subtotal
68000
Tariff Total
68000
Total Paid
353000
User Type
23
Value Added Tax Base
1779500
Value Added Tax Paid
285000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
285000
Value Added Tax Total
285000

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