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Supply Chain Intelligence about:

Uniprint S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

62 South American shipments available for Uniprint S.A.S
Date Data Source Supplier Details
2016-05-10 Colombia Imports
UNIPRINT S.A.S
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXX
2016-05-10 Colombia Imports
UNIPRINT S.A.S
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXX
2016-07-01 Colombia Imports
UNIPRINT S.A.S
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXX
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Contact information for Uniprint S.A.S

 
Address
CR 43 B 11 50 BOYACA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575006920501
Shipment Date
2016-05-10
Filing Date
2016-05-10
Consignee
Uniprint S.A.S
Consignee (Original Format)
UNIPRINT S.A.S CR 43 B 11 50
NIT ID (Original Format)
900692329
Consignee Class
P
Consignee Province
5
Shipper
Prophoto Of Miami
Shipper (Original Format)
PROPHOTO OF MIAMI 7620 NW 78 TH TER MEDLEY FL 33166
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
30787964461
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
8443321900
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
51.57
Net Weight (kg)
46.41
Value of Goods, CIF (USD)
$671
Value of Goods, FOB (USD)
$600
Freight Cost
67.89
Freight Value
70.89
Insurance Cost
3.0
Total Tax Paid
317000
Acceptance Date
2016-05-10
Acceptance Number
902016000096265
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
61321
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
670.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
264748254
Document Type
N
Exchange Rate
2952.37
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-06
Invoice Number
7051
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
3
Packaging Code
BT
Payment Date
2016-05-06
Payment Form
1
Payment Value
317000
Preprinted Number
902016000096265
Subheadings
3
Tariff Base
1980716
User Type
23
Value Added Tax Base
1980716
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
317000
Value Added Tax Total
317000
Verification Number
1

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