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Supply Chain Intelligence about:

Uniproquim S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

468 South American shipments available for Uniproquim S.A.
Date Data Source Supplier Details
2023-08-08 Colombia Imports
UNIPROQUIM S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX
2023-08-08 Colombia Imports
UNIPROQUIM S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXX XXXXXX XX XX
2023-08-08 Colombia Imports
UNIPROQUIM S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXX XX
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Contact information for Uniproquim S.A.

 
Address
CR 13 A 6 23 BG 9 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 38 - Chemical products n.e.c.
  4. HS 39 - Plastics and articles thereof
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

468 shipment records available

Bill of Lading Number
575013603931
Shipment Date
2023-08-08
Filing Date
2023-08-08
Consignee
Uniproquim S.A.
Consignee (Original Format)
UNIPROQUIM S.A. CR 13 A CL 6 23 BG 9
NIT ID (Original Format)
830037424
Consignee Class
02
Consignee Province
25
Shipper
Parth International
Shipper (Original Format)
PARTH INTERNATIONAL 708-B, 7TH FLOOR, ADARSH C.H.S., G.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
India
Transport Method
Maritime
Transport Document
MEDUIV426396
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3204200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
104.72
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$908
Value of Goods, FOB (USD)
$897
Freight Cost
9.48
Freight Value
10.08
Insurance Cost
0.6
Total Tax Paid
715000
Acceptance Date
2023-08-08
Acceptance Number
482023000465514
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
8703
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
907.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
25
Document Identifier
415881054
Document Type
N
Exchange Rate
4144.79
Flag Code
221
Identification Formula
48202300046551.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-18
Invoice Number
PI/08/2023-202
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
25473.0
Number Packages
482
Packaging Code
PK
Payment Date
2023-06-18
Payment Form
10
Payment Value
715000
Preprinted Number
482023000465514
Subheadings
9
Tariff Base
3761397
User Type
23
Value Added Tax Base
3761397
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
715000
Value Added Tax Total
715000
Verification Number
8

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