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Supply Chain Intelligence about:

Unitess Srl

Company profile   Italy

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Cleaned and organized South American shipments

69 South American shipments available for Unitess Srl
Date Data Source Customer Details
2013-09-17 Colombia Imports
STF GROUP S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXX XXXXXX XXXX X
2013-09-05 Colombia Imports
STF GROUP S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXX
2013-10-28 Colombia Imports
STF GROUP S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX X
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Contact information for Unitess Srl

 
Address
VIA A.B. SABIN 11/3 PRATO
 
 
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 52 - Cotton
  4. HS 55 - Man-made staple fibres
  5. HS 50 - Silk

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575004545288
Shipment Date
2013-09-17
Filing Date
2013-09-17
Consignee
Stf Group S.A.
Consignee (Original Format)
STF GROUP S.A. CR 34 10 581 ACOPI
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Unitess Srl
Shipper (Original Format)
UNITESS SRL VIA A.B. SABIN, 11/3 59100 PRATO-IT
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
0113100802
HS Code
6005340000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXX XXXXXX XXXX X
Item Quantity
4144.55
Item Quantity Unit
M2
Gross Weight (kg)
385.0
Net Weight (kg)
381.3
Value of Goods, CIF (USD)
$26,026
Value of Goods, FOB (USD)
$23,944
Freight Cost
1600.08
Freight Value
2081.58
Insurance Cost
15.56
Total Tax Paid
7992000
Acceptance Date
2013-09-17
Acceptance Number
32013001352112
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
421016
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
26025.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
215978811
Document Type
N
Exchange Rate
1919.25
Flag Code
275
Identification Formula
2013001400000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-05
Invoice Number
562
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
76892.0
Number Packages
37
Other Costs
465.94
Packaging Code
PK
Payment Date
2013-08-08
Payment Form
1
Payment Value
7992000
Preprinted Number
32013001352112
Subheadings
1
Tariff Base
49949633
User Type
23
Value Added Tax Base
49949633
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7992000
Value Added Tax Total
7992000
Verification Number
7

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