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Uniadornos Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

232 South American shipments available for Uniadornos Sas
Fecha fuente de datos Proveedor Detalles
2025-08-22 Colombia Imports
UNIADORNOS SAS
XXX XXX XXX XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXX
2025-08-22 Colombia Imports
UNIADORNOS SAS
XXX XXX XXX XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXX
2025-08-22 Colombia Imports
UNIADORNOS SAS
XXX XXX XXX XXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX
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Contact information for Uniadornos Sas

 
Dirección
CR 23 12 25 P 4 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 67 - Feathers and down, prepared; and articles made of feather or of down; artificial flowers; articles of human hair
  3. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

232 shipment records available

Bill of Lading Number
155020
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Uniadornos Sas
Consignee (Original Format)
UNIADORNOS SAS CR 23 12 25 P 4
NIT ID (Original Format)
900862229
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Le Mans Trade Co., Ltd.
Shipper (Original Format)
YIWU LE MANS TRADE CO.LIMITED YONGSHENG DISTRICT 80,UNIT 3,ROOM 3
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Truck
Transport Document
NGPX56025100
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8215200000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXX
Item Quantity
168.0
Item Quantity Unit
U
Gross Weight (kg)
322.0
Net Weight (kg)
289.8
Value of Goods, CIF (USD)
$864
Value of Goods, FOB (USD)
$817
Freight Cost
41.52
Freight Value
46.96
Insurance Cost
2.44
Total Tax Paid
1290000
Acceptance Date
2025-08-22
Acceptance Number
12025000031841
Bank Branch ID
865
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
33610
Customs Agent
26
Customs Code
C200
Customs Declaration
1
Customs Value
864.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
924
Destination Providence
11
Document Identifier
459580963
Document Type
N
Exchange Rate
4048.74
Flag Code
430
Identification Formula
12025000031841
Import Type
1
Incomex Office
99
Invoice Date
2025-06-23
Invoice Number
WG202505A
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
542
Other Costs
3.0
Packaging Code
CT
Payment Date
2025-06-27
Payment Form
5
Payment Value
1290000
Preprinted Number
12025000031841
Subheadings
4
Tariff Base
3499285
Tariff Paid
525000
Tariff Percentage
15.0
Tariff Subtotal
525000
Tariff Total
525000
Total Paid
1290000
User Type
23
Value Added Tax Base
4024285
Value Added Tax Paid
765000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
765000
Value Added Tax Total
765000
Verification Number
1

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