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Supply Chain Intelligence about:

Unisto AG

Company profile   Switzerland

See Unisto AG's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Unisto AG
Destination Country/Region
  • Colombia
    182 shipments (84.3%)
  • India
    15 shipments (6.9%)
  • Costa Rica
    7 shipments (3.2%)
  • Mexico
    6 shipments (2.8%)
  • Bolivia
    3 shipments (1.4%)
  • Pakistan
    2 shipments (0.9%)
  • Indonesia
    1 shipments (0.5%)

Easy access to trade data

Cleaned and organized South American shipments

189 South American shipments available for Unisto AG
Date Data Source Customer Details
2023-03-06 Colombia Imports
UNISTO S.A S.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX
2023-03-06 Colombia Imports
UNISTO S.A S.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX
2023-03-01 Colombia Imports
UNISTO S.A S.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Shipment data shows what products a company is trading and more. Learn more

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Contact information for Unisto AG

 
Address
SEESTRASSE 7 CH-9326 HORN SCHWEIZ
 
 

Sample Bill of Lading

212 shipment records available

Bill of Lading Number
575013195111
Shipment Date
2023-03-06
Filing Date
2023-03-06
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
CFR1215107
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
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
7200000.0
Item Quantity Unit
U
Gross Weight (kg)
1374.93
Net Weight (kg)
1237.44
Value of Goods, CIF (USD)
$26,202
Value of Goods, FOB (USD)
$25,415
Freight Cost
722.86
Freight Value
786.4
Insurance Cost
63.54
Total Tax Paid
24164000
Acceptance Date
2023-03-04
Acceptance Number
482023000138425
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
947137
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
26201.79
Declaration Type
1
Deposit Code
7201
Destination Providence
5
Document Identifier
407604374
Document Type
N
Exchange Rate
4853.9
Flag Code
23
Identification Formula
48202300013842.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-23
Invoice Number
4206362
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
5380.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-02-15
Payment Form
1
Payment Value
24164000
Preprinted Number
482023000138425
Subheadings
2
Tariff Base
127180868
User Type
23
Value Added Tax Base
127180868
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24164000
Value Added Tax Total
24164000
Verification Number
3