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Supply Chain Intelligence about:

Gm Uniplast S.A.S.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

169 South American shipments available for Gm Uniplast S.A.S.
Fecha fuente de datos Proveedor Detalles
2023-04-24 Colombia Imports
GM UNIPLAST S.A.S.
XXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXX XX
2023-04-22 Colombia Imports
GM UNIPLAST S.A.S.
XXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX
2023-04-27 Colombia Imports
GM UNIPLAST S.A.S.
XXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Gm Uniplast S.A.S.

 
Dirección
AV 6 2 15 BRR LA INSULA
 
 

Sample Bill of Lading

169 shipment records available

Bill of Lading Number
38289
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Gm Uniplast S.A.S.
Consignee (Original Format)
GM UNIPLAST S.A.S. AV 6 2 15 BRR LA INSULA
NIT ID (Original Format)
901045030
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
54
Shipper
Bestwax Co., Ltd.
Shipper (Original Format)
BESTWAX CO., LIMITED FLAT/RM 225-06,2/F MEGA CUBE, NO 8
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS SERVICIO DE COMERCIO EXTERIOR SERVICOEX S
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
China
Transport Method
Truck
Transport Document
SUDUN3BLD000149A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2712200000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXX XX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24098.57
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$25,587
Value of Goods, FOB (USD)
$24,631
Freight Cost
857.14
Freight Value
955.67
Insurance Cost
98.53
Total Tax Paid
21507000
Acceptance Date
2023-04-22
Acceptance Number
892023000000916
Bank Branch ID
89
Bank ID
91
Customs
89
Customs Agent Consecutive Operation
11403
Customs Agent
1
Customs Code
C200
Customs Declaration
89
Customs Value
25586.63
Declaration Type
1
Deposit Code
216
Destination Providence
54
Document Identifier
409878391
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
89202300000091.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-26
Invoice Number
2023BST-076
Legal Representative Document
901485289.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIO DE COMERCIO EXTERIOR SERVICOEX S
Municipality
54001.0
Number Packages
480
Packaging Code
YY
Payment Date
2023-01-26
Payment Form
5
Payment Value
21507000
Preprinted Number
892023000000916
Subheadings
1
Tariff Base
113195763
User Type
23
Value Added Tax Base
113195763
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21507000
Value Added Tax Total
21507000
Verification Number
7