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Supply Chain Intelligence about:

Unitycoon Co., Ltd.

Company profile   Taiwan, China

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Cleaned and organized South American shipments

93 South American shipments available for Unitycoon Co., Ltd.
Date Data Source Customer Details
2019-02-15 Colombia Imports
HERNANDEZ GARAY MYRIAM
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX X
2019-03-26 Colombia Imports
HERNANDEZ GARAY MYRIAM
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XX
2023-03-01 Colombia Imports
TUS AUTOPARTES S.A.S.
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XX XXXX XXXXXXXXX XXXXX XX
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Contact information for Unitycoon Co., Ltd.

 
Address
5E NO. 351 SEC. 2 CHUNG-SAN RD. CHUNG-HO TAIPEI 235 TAIWAN
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories 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 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

94 shipment records available

Bill of Lading Number
3140211
Shipment Date
2019-02-15
Filing Date
2019-02-15
Consignee
Hernandez Garay Myriam
Consignee (Original Format)
HERNANDEZ GARAY MYRIAM CR 27 11 20 BRR LA UNIVERSIDAD
NIT ID (Original Format)
42492257
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
68
Shipper
Unitycoon Co., Ltd.
Shipper (Original Format)
UNITYCOON CO., LTD 5E, No 351, SEC 2, CHUNG-SAN RD, CH
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan
Transport Method
Truck
Transport Document
PKEBUN18C0026
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708299000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
32.0
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$998
Value of Goods, FOB (USD)
$878
Freight Cost
50.0
Freight Value
120.0
Insurance Cost
35.0
Total Tax Paid
959000
Acceptance Date
2019-02-15
Acceptance Number
32019000294926
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
961063
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
998.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
320329993
Document Type
N
Exchange Rate
3110.46
Flag Code
169
Identification Formula
32019000294926
Import Type
1
Incomex Office
99
Invoice Date
2018-12-25
Invoice Number
PGY-181214
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
68001.0
Number Packages
2
Other Costs
35.0
Packaging Code
PK
Payment Date
2019-01-04
Payment Form
8
Payment Value
959000
Preprinted Number
32019000294926
Subheadings
1
Tariff Base
3104239
Tariff Percentage
10.0
Tariff Subtotal
310000
Tariff Total
310000
User Type
23
Value Added Tax Base
3414239
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
649000
Value Added Tax Total
649000
Verification Number
8

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