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Supply Chain Intelligence about:

Uniwap Comercio De Plasticos Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

59 South American shipments available for Uniwap Comercio De Plasticos Ltda
Date Data Source Customer Details
2012-11-28 Colombia Imports
AVON COLOMBIA LTDA
XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXX X
2013-02-01 Colombia Imports
AVON COLOMBIA LTDA
XX XXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXX
2013-04-02 Colombia Imports
AVON COLOMBIA LTDA
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXX XXXXXXXX XXXXX XXX
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Contact information for Uniwap Comercio De Plasticos Ltda

 
Address
RUA JAU 267 JD MORELATO ZIP 06408 1 SAO PAULO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575003853063
Shipment Date
2012-11-28
Filing Date
2012-11-28
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA LTDA CL 14 52 A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Uniwap Comercio De Plasticos Ltda
Shipper (Original Format)
UNIWAP COMERCIO DE PLASTICOS LTDA RUA JUA 267-JD MORELATO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
7220-0957-210.01
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXX X
Item Quantity
200000.0
Item Quantity Unit
U
Gross Weight (kg)
261.6
Net Weight (kg)
235.44
Value of Goods, CIF (USD)
$2,337
Value of Goods, FOB (USD)
$2,026
Freight Cost
307.67
Freight Value
310.71
Insurance Cost
3.04
Total Tax Paid
848000
Acceptance Date
2012-11-28
Acceptance Number
482012000521438
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
198675
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
2336.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
203227561
Document Type
N
Economic Activity
2424
Exchange Rate
1815.76
Flag Code
23
Identification Formula
82012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-17
Invoice Number
035/12
Legal Representative Document
73147108
Legal Representative Name
GONZALEZ VALDERRAMA EDWIN
Municipality
5001.0
Number Packages
22
Packaging Code
PK
Payment Date
2012-11-04
Payment Form
1
Payment Value
848000
Preprinted Number
482012000521438
Subheadings
1
Tariff Base
4242905
Tariff Percentage
3.45
Tariff Subtotal
146000
Tariff Total
146000
User Type
23
Value Added Tax Base
4388905
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
702000
Value Added Tax Total
702000
Verification Number
5

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