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Supply Chain Intelligence about:

Unique Star Alliance Tools Mfg. Pvt., Ltd.

Company profile   India

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Cleaned and organized South American shipments

101 South American shipments available for Unique Star Alliance Tools Mfg. Pvt., Ltd.
Date Data Source Customer Details
2022-12-19 Colombia Imports
COMERCIALIZADORA INTERNACIONAL INVERMEC S.A
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX
2022-11-23 Colombia Imports
COMERCIALIZADORA INTERNACIONAL INVERMEC S.A
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX
2023-03-30 Colombia Imports
FERVICOLOR SAS
XXXX XXXXXXXXX XXXX XXXXXXXXX XXXX XXXXXX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XX XXXX
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Contact information for Unique Star Alliance Tools Mfg. Pvt., Ltd.

 
Address
43/44 SOMNATH CO-OPERATIVE INDUSTRI DAMAN
 
 

Sample Bill of Lading

115 shipment records available

Bill of Lading Number
575013000161
Shipment Date
2022-12-19
Filing Date
2022-12-19
Consignee
Comercializadora International Invermec S.A
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL INVERMEC S.A CR 30 15 78
NIT ID (Original Format)
800227924
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Unique Star Alliance Tools Mfg. Pvt., Ltd.
Shipper (Original Format)
UNIQUE STAR ALLIANCE TOOLS MANUFACTURING PVT. LTD. 43/44, SOMNATH CO-OPERATIVE INDUSTR
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
EGLV100250294874
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
8203100000
Goods Shipped
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX
Item Quantity
147360.0
Item Quantity Unit
U
Gross Weight (kg)
22914.0
Net Weight (kg)
21430.0
Value of Goods, CIF (USD)
$70,692
Value of Goods, FOB (USD)
$65,839
Freight Cost
4828.0
Freight Value
4853.02
Insurance Cost
25.02
Total Tax Paid
104785000
Acceptance Date
2022-12-19
Acceptance Number
352022000604688
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
273464
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
70692.22
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
17
Document Identifier
403338854
Document Type
N
Exchange Rate
4797.02
Flag Code
434
Identification Formula
3.5202200060468E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-30
Invoice Number
EXG-2223049
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
191
Packaging Code
YY
Payment Date
2022-10-13
Payment Form
1
Payment Value
104785000
Preprinted Number
352022000604688
Subheadings
1
Tariff Base
339111993
Tariff Percentage
10.0
Tariff Subtotal
33911000
Tariff Total
33911000
User Type
23
Value Added Tax Base
373022993
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70874000
Value Added Tax Total
70874000