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Supply Chain Intelligence about:

Unisto AG

Company profile   Switzerland

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Cleaned and organized South American shipments

234 South American shipments available for Unisto AG
Date Data Source Customer Details
2025-04-25 Colombia Imports
UNISTO S.A S.
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX
2025-04-10 Colombia Imports
UNISTO S.A S.
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX
2025-04-03 Colombia Imports
UNISTO S.A S.
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX
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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

264 shipment records available

Bill of Lading Number
25000001057
Shipment Date
2025-04-25
Filing Date
2025-04-25
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)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Shipment Origin
China
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Switzerland
Transport Method
Air
Transport Document
WIN00000397
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
916.6
Item Quantity Unit
KG
Gross Weight (kg)
995.0
Net Weight (kg)
916.6
Value of Goods, CIF (USD)
$7,066
Value of Goods, FOB (USD)
$3,629
Freight Cost
3432.75
Freight Value
3436.74
Insurance Cost
3.99
Total Tax Paid
9453000
Acceptance Date
2025-04-25
Acceptance Number
902025000069431
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
599456
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
7065.74
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
5
Document Identifier
453560131
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
90202500006943
Import Type
1
Incomex Office
99
Invoice Date
2025-04-14
Invoice Number
4217512
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Municipality
5380.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-04-15
Payment Form
1
Payment Value
9453000
Preprinted Number
902025000069431
Subheadings
1
Tariff Base
30593948
Tariff Percentage
10.0
Tariff Subtotal
3059000
Tariff Total
3059000
User Type
23
Value Added Tax Base
33652948
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6394000
Value Added Tax Total
6394000
Verification Number
7

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