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Supply Chain Intelligence about:

Uniwisdom Technology Co. Pte., Ltd.

Company profile   Singapore

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Cleaned and organized South American shipments

5,441 South American shipments available for Uniwisdom Technology Co. Pte., Ltd.
Date Data Source Customer Details
2025-07-15 Colombia Imports
DISTRIBUCIONES HOYOSTOOLS S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX X
2025-07-15 Colombia Imports
DISTRIBUCIONES HOYOSTOOLS S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX X
2025-07-15 Colombia Imports
DISTRIBUCIONES HOYOSTOOLS S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX X
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Contact information for Uniwisdom Technology Co. Pte., Ltd.

 
Address
10 UBI CRESCENT UBI TECHPARK SINGAPUR
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. 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
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

5,441 shipment records available

Bill of Lading Number
575015785958
Shipment Date
2025-07-15
Filing Date
2025-07-15
Consignee
Distribuciones Hoyostools S.A.S
Consignee (Original Format)
DISTRIBUCIONES HOYOSTOOLS S.A.S CL 17 35 117
NIT ID (Original Format)
900252727
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Uniwisdom Technology Co. Pte., Ltd.
Shipper (Original Format)
UNIWISDOM TECHNOLOGY CO. PTE. LTD. 10 UBI CRESCENT # 04-25 UBI TECHPAR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
ESL25051291
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424890090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX X
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
1057.89
Net Weight (kg)
990.0
Value of Goods, CIF (USD)
$6,136
Value of Goods, FOB (USD)
$5,693
Freight Cost
439.92
Freight Value
443.29
Insurance Cost
3.37
Total Tax Paid
4679000
Acceptance Date
2025-07-15
Acceptance Number
352025001134672
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
197165
Customs Code
C100
Customs Declaration
35
Customs Value
6135.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
457960401
Document Type
N
Exchange Rate
4013.5
Flag Code
208
Identification Formula
35202500113467
Import Type
1
Incomex Office
99
Invoice Date
2025-06-03
Invoice Number
JW-25-2393
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
1179
Packaging Code
CT
Payment Date
2025-06-15
Payment Form
5
Payment Value
4679000
Preprinted Number
352025001134672
Subheadings
29
Tariff Base
24625993
User Type
23
Value Added Tax Base
24625993
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4679000
Value Added Tax Total
4679000
Verification Number
7

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