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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
2025-09-30 Colombia Imports
UNISTO S.A S.
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXX XX XXXXXXX XXXXXXX
2025-09-30 Colombia Imports
UNISTO S.A S.
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXX XX XXXXXXX XXXXXXX
2025-09-30 Colombia Imports
UNISTO S.A S.
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXX XX XXXXXXX XXXXXXX
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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
575016089818
Filing Date
2025-09-30
Shipment Date
2025-09-30
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/21352
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
7312109000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXX XX XXXXXXX XXXXXXX
Item Quantity
44.05
Item Quantity Unit
KG
Gross Weight (kg)
47.48
Net Weight (kg)
44.05
Value of Goods, CIF (USD)
$899
Value of Goods, FOB (USD)
$872
Freight Cost
26.38
Freight Value
27.34
Insurance Cost
0.96
Total Tax Paid
1082000
Acceptance Date
2025-09-23
Acceptance Number
482025000902827
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
373090
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
899.24
Declaration Type
3
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
5
Document Identifier
462414615
Document Type
N
Exchange Rate
3892.45
Flag Code
276
Identification Formula
48202500090282
Import Type
1
Incomex Office
99
Invoice Date
2025-07-02
Invoice Number
4219530
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
2025-09-12
Payment Form
1
Payment Value
1082000
Preprinted Number
482025000902827
Subheadings
3
Tariff Base
3500247
Tariff Percentage
10.0
Tariff Subtotal
350000
Tariff Total
350000
User Type
23
Value Added Tax Base
3850247
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
732000
Value Added Tax Total
732000
Verification Number
5

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