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Supply Chain Intelligence about:

Univo S.A.

Company profile   Ecuador

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Cleaned and organized South American shipments

141 South American shipments available for Univo S.A.
Date Data Source Supplier Details
2025-05-20 Colombia Exports
SERVIOPTICA S.A.S
XXXXXXXXXX
2025-05-20 Colombia Exports
SERVIOPTICA S.A.S
XXXXXXXXXX
2025-05-20 Colombia Exports
SERVIOPTICA S.A.S
XXXXXXXXXX
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Contact information for Univo S.A.

 
Address
CARCHI 610 Y PRIMERO DE MAYO GUAYAQUIL
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  3. HS 39 - Plastics and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

141 shipment records available

Export Declaration Number
6007756409231
Export Declaration Date
2025-05-20
Record Date
2025-05-01
Shipment Date
2025-05-01
Consignee
Univo S.A.
Consignee (Original Format)
UNIVO SA CARCHI 610 Y PRIMERO DE MAYO
Shipper
Servioptica S.A.S
Shipper (Original Format)
SERVIOPTICA S.A.S AC 24 95 A 80 OF 404 ED COLFECAR BUSINESS CENTER ETAPA I
Shipper Class
2
Shipper Identification
860508392
Shipper Identification Type
2
Shipper User Code Type
36
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2 GLOBALCO S.A.S
Shipment Origin
IPI
Shipment Destination
GUAYAQUIL
Port of Lading
Ipiales (CO)
Transport Method
Truck
Customs Regime Code
1
Customs Administration Code
37
Customs Code
37
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003110000
Item Quantity
637.0
Item Unit
U
Gross Weight (kg)
31.32
Net Weight (kg)
30.0
Value of Goods, FOB (USD)
$7,676
Value of Goods, FOB (COP)
31995257.09
Commerce Department Office Code
99
Data Code
1
Declaration Type
1
Department Code
11001
Export Modality Code
198
Has Special Systems
2
Is Transshipment
N
Negotiation Currency Code
USD
Number Declared Items
1
Origin Certificate Type
8
Origin Department Position
11
Origin Office
11
Other Value
168.74
Payment Method
1
Shipment Authorization Number
6027748769946
Shipment Code
1

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