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Supply Chain Intelligence about:

Unisys De Mexico SA De Cv

Company profile   Mexico

See Unisys De Mexico SA De Cv's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Unisys De Mexico SA De Cv
Destination Country/Region
  • United States
    139 shipments (71.6%)
  • Colombia
    27 shipments (13.9%)
  • France
    10 shipments (5.2%)
  • Uruguay
    3 shipments (1.5%)
  • Venezuela
    3 shipments (1.5%)
  • Brazil
    2 shipments (1.0%)
  • Malaysia
    2 shipments (1.0%)
  • United Kingdom
    2 shipments (1.0%)
  • Argentina
    1 shipments (0.5%)
  • Belgium
    1 shipments (0.5%)
  • Chile
    1 shipments (0.5%)
  • Costa Rica
    1 shipments (0.5%)
  • Dominican Republic
    1 shipments (0.5%)
  • Puerto Rico
    1 shipments (0.5%)

Easy access to trade data

Cleaned and organized South American shipments

14 South American shipments available for Unisys De Mexico SA De Cv
Date Data Source Customer Details
2013-01-15 Colombia Imports
UNISYS DE COLOMBIA S.A.
XXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXX XX XXXXXXXX XXXXX XXXX XXXXXX XX X
2014-05-08 Colombia Imports
UNISYS DE COLOMBIA S.A.
XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXX XXXXXXXXXX XXXXX XXXX XXXXX XX
2016-01-02 Colombia Imports
UNISYS DE COLOMBIA S.A.
XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXX XXXXXX XXX
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See all 31 customers of Unisys De Mexico SA De Cv

Contact information for Unisys De Mexico SA De Cv

 
Address
CULTURA GRIEGA N 10 DF 02120 SAN JUAN, MX
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 40 - Rubber and articles thereof
  4. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

194 shipment records available

Bill of Lading Number
575004002124
Shipment Date
2013-01-15
Filing Date
2013-01-15
Consignee
Unisys De Colombia S.A.
Consignee (Original Format)
UNISYS DE COLOMBIA S.A. CL 93 11 26
NIT ID (Original Format)
860002433
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Unisys De Mexico S.A. De C.V
Shipper (Original Format)
UNISYS DE MEXICO S.A DE C.V NICANOR ARVIDE 425 MEXICO CITY, MEX
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
9649190261
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXX XX XXXXXXXX XXXXX XXXX XXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.15
Net Weight (kg)
0.14
Value of Goods, CIF (USD)
$276
Value of Goods, FOB (USD)
$245
Freight Cost
30.97
Freight Value
31.0
Insurance Cost
0.03
Total Tax Paid
106000
Acceptance Date
2013-01-15
Acceptance Number
32013000056637
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
39757
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
275.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
204573166
Document Type
N
Exchange Rate
1761.5
Flag Code
169
Identification Formula
2013000100000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-02
Invoice Number
2955959
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-01-08
Payment Form
1
Payment Value
106000
Preprinted Number
32013000056637
Subheadings
1
Tariff Base
485646
Tariff Percentage
5.0
Tariff Subtotal
24000
Tariff Total
24000
User Type
23
Value Added Tax Base
509646
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
82000
Value Added Tax Total
82000
Verification Number
3

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