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Supply Chain Intelligence about:

Unitecnic Media Solutions

Company profile   Spain

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Cleaned and organized South American shipments

103 South American shipments available for Unitecnic Media Solutions
Date Data Source Customer Details
2022-01-20 Colombia Imports
TELEVIDEO S.A.S
XXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXX X XXXXXXXX
2021-11-30 Colombia Imports
TELEVIDEO S.A.S
XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX X
2022-07-25 Colombia Imports
TELEVIDEO S.A.S
XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XXXXXXXX
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Contact information for Unitecnic Media Solutions

 
Address
AV. DIAGONAL 177-183 08018 BARCELON BARCELONA
 

 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles

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Sample Bill of Lading

103 shipment records available

Bill of Lading Number
575012095458
Shipment Date
2022-01-20
Filing Date
2022-01-20
Consignee
Televideo SA
Consignee (Original Format)
TELEVIDEO S.A.S TV 22 BIS 60 60
NIT ID (Original Format)
860077126
Consignee Class
02
Consignee Province
11
Shipper
Unitecnic Media Solutions
Shipper (Original Format)
UNITECNIC MEDIA SOLUTIONS AV DIAGONAL 177-183 08018
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
775716663614
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544491010
Goods Shipped
XXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXX X XXXXXXXX
Item Quantity
2.16
Item Quantity Unit
KG
Gross Weight (kg)
2.4
Net Weight (kg)
2.16
Value of Goods, CIF (USD)
$297
Value of Goods, FOB (USD)
$190
Freight Cost
106.56
Freight Value
107.21
Insurance Cost
0.65
Total Tax Paid
364000
Acceptance Date
2022-01-20
Acceptance Number
32022000080939
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
903031
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
297.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
381185769
Document Type
N
Exchange Rate
3950.4
Flag Code
249
Identification Formula
3.2022000080939E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-23
Invoice Number
2021/CR15A01
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2022-01-12
Payment Form
1
Payment Value
364000
Preprinted Number
32022000080939
Subheadings
1
Tariff Base
1175204
Tariff Percentage
10.0
Tariff Subtotal
118000
Tariff Total
118000
User Type
23
Value Added Tax Base
1293204
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
246000
Value Added Tax Total
246000
Verification Number
9

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