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Supply Chain Intelligence about:

Unisto AG

Company profile   Switzerland

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Cleaned and organized South American shipments

183 South American shipments available for Unisto AG
Date Data Source Customer Details
2023-05-09 Colombia Imports
UNISTO S.A S.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX
2023-05-09 Colombia Imports
UNISTO S.A S.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX
2023-05-02 Colombia Imports
UNISTO S.A S.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXX XXXXXXXX
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Contact information for Unisto AG

 
Address
SEESTRASSE 7 CH-9326 HORN SCHWEIZ
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 73 - Iron or steel articles
  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

192 shipment records available

Bill of Lading Number
575013357478
Shipment Date
2023-05-09
Filing Date
2023-05-09
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)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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
CFR1215131
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
440000.0
Item Quantity Unit
U
Gross Weight (kg)
953.19
Net Weight (kg)
863.33
Value of Goods, CIF (USD)
$15,497
Value of Goods, FOB (USD)
$14,985
Freight Cost
475.16
Freight Value
512.62
Insurance Cost
37.46
Total Tax Paid
13593000
Acceptance Date
2023-05-09
Acceptance Number
482023000273023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
972087
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
15497.33
Declaration Type
1
Deposit Code
7201
Destination Providence
5
Document Identifier
410695637
Document Type
N
Exchange Rate
4616.58
Flag Code
23
Identification Formula
48202300027302.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
4207357
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
5380.0
Number Packages
9
Packaging Code
YY
Payment Date
2023-04-23
Payment Form
1
Payment Value
13593000
Preprinted Number
482023000273023
Subheadings
2
Tariff Base
71544664
User Type
23
Value Added Tax Base
71544664
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13593000
Value Added Tax Total
13593000
Verification Number
9

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