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Supply Chain Intelligence about:

Unisto AG

Company profile   Switzerland

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Cleaned and organized South American shipments

220 South American shipments available for Unisto AG
Date Data Source Customer Details
2025-08-25 Colombia Imports
UNISTO S.A S.
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXX XXXX
2025-08-25 Colombia Imports
UNISTO S.A S.
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXX XXXX
2025-08-25 Colombia Imports
UNISTO S.A S.
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXX XXXX
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Contact information for Unisto AG

 
Address
SEESTRASSE 7 CH-9326 HORN SCHWEIZ
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 39 - Plastics and articles thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 80 - Tin; articles thereof

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Sample Bill of Lading

255 shipment records available

Bill of Lading Number
575015924831
Shipment Date
2025-08-25
Filing Date
2025-08-25
Consignee
Unisto Sas
Consignee (Original Format)
UNISTO S.A S. CL 79 B SUR 50 150 IN 177
NIT ID (Original Format)
900508116
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Unisto AG
Shipper (Original Format)
UNISTO AG SEESTRASSE 7 CH-9326 HORN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
ANR/CTG/21197
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXX XXXX
Item Quantity
7200.0
Item Quantity Unit
U
Gross Weight (kg)
1344.79
Net Weight (kg)
1260.17
Value of Goods, CIF (USD)
$27,619
Value of Goods, FOB (USD)
$27,079
Freight Cost
509.7
Freight Value
539.49
Insurance Cost
29.79
Total Tax Paid
21170000
Acceptance Date
2025-08-25
Acceptance Number
482025000839978
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
354349
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
27618.62
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
459780558
Document Type
N
Exchange Rate
4034.18
Flag Code
470
Identification Formula
48202500083997
Import Type
1
Incomex Office
99
Invoice Date
2025-06-23
Invoice Number
4218726
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Municipality
5380.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-08-01
Payment Form
1
Payment Value
21170000
Preprinted Number
482025000839978
Subheadings
4
Tariff Base
111418484
User Type
23
Value Added Tax Base
111418484
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21170000
Value Added Tax Total
21170000
Verification Number
6

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