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Supply Chain Intelligence about:

Unitronics (1989) (R G) Ltd.

Company profile   Israel

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Cleaned and organized South American shipments

120 South American shipments available for Unitronics (1989) (R G) Ltd.
Date Data Source Customer Details
2023-05-08 Colombia Imports
COLSEIN S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXX XXXXXXXX
2023-05-27 Colombia Imports
COLSEIN S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXX XXXXXXXX
2023-05-27 Colombia Imports
COLSEIN S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXX XXXXXXXX
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Contact information for Unitronics (1989) (R G) Ltd.

 
Address
UNITRONICS BUILDING,HAARVA ST.3 AIR BEN GURION AIRPORT 7019900
 
 

Sample Bill of Lading

120 shipment records available

Bill of Lading Number
575013350875
Shipment Date
2023-05-08
Filing Date
2023-05-08
Consignee
Colsein S A S
Consignee (Original Format)
COLSEIN S A S PAR INDUSTRIAL GRAN SABANA ED 32
NIT ID (Original Format)
800002030
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Unitronics (1989) (R G) Ltd.
Shipper (Original Format)
UNITRONICS (1989)(R G)LTD UNITRONICS BUILDING,HAARVA ST.3 AIR
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Air
Transport Document
TLV15932700
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
8537101000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXX XXXXXXXX
Item Quantity
49.0
Item Quantity Unit
U
Gross Weight (kg)
42.48
Net Weight (kg)
41.36
Value of Goods, CIF (USD)
$23,597
Value of Goods, FOB (USD)
$23,063
Freight Cost
396.38
Freight Value
534.76
Insurance Cost
138.38
Total Tax Paid
20698000
Acceptance Date
2023-05-08
Acceptance Number
32023000613988
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
473754
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
23597.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
410490554
Document Type
N
Economic Activity
5169
Exchange Rate
4616.58
Flag Code
245
Identification Formula
32023000613988.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-24
Invoice Number
UIE23000873
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
25817.0
Number Packages
4
Packaging Code
CT
Payment Date
2023-04-30
Payment Form
5
Payment Value
20698000
Preprinted Number
32023000613988
Subheadings
2
Tariff Base
108939008
User Type
23
Value Added Tax Base
108939008
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20698000
Value Added Tax Total
20698000
Verification Number
2