Unica Global Electronics Sas, CL 23 B NO 80 B 90 OF 101 CUNDINAMARCA | Informe del Comprador — Panjiva
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Unica Global Electronics Sas

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4 South American shipments available for Unica Global Electronics Sas
Fecha fuente de datos Proveedor Detalles
2012-08-24 Colombia Imports
UNICA GLOBAL ELECTRONICS S.A.S.
DIM 4/6 D.O. DOA3260/ FACTURA COMERCIAL NO. EMS/RI/12/003/004/005/006 NOS ACOGEMOS AL DE
2012-08-24 Colombia Imports
UNICA GLOBAL ELECTRONICS SAS
DIM 2/6 D.O. DOA3260/ FACTURA COMERCIAL NO. EMS/RI/12/003/004/005/006 NOS ACOGEMOS AL DE
2012-08-13 Colombia Imports
UNICA GLOBAL ELECTRONICS SAS
DIM 3/6 D.O. DOA3260/ FACTURA COMERCIAL NO. EMS/RI/12/003/004/005/006 NOS ACOGEMOS AL DEC
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Contact information for Unica Global Electronics Sas

 
Dirección
CL 23 B NO 80 B 90 OF 101 CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
012000022328
Filing Date
2012-08-24
Shipment Date
2012-07-17
Consignee
Unica Global Electronics Sas
Consignee (Original Format)
UNICA GLOBAL ELECTRONICS S.A.S. CL 23 B 80 B 90 OF 101
NIT ID (Original Format)
900535595
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Khushi Overseas FZE
Shipper (Original Format)
KHUSHI OVERSEAS FZE P.O BOX 10559 RAKFATZ RASAL KHAIM
Shipper Ultimate Parent
#<SpCompany:0x0055af6c27f990>
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
FCLDEL/12/047
HS Code
8518500000
Goods Shipped
DIM 4/6 D.O. DOA3260/ FACTURA COMERCIAL NO. EMS/RI/12/003/004/005/006 NOS ACOGEMOS AL DE
Item Quantity
982.0
Item Quantity Unit
U
Gross Weight (kg)
4880.78
Net Weight (kg)
4392.71
Value of Goods, CIF (USD)
$5,509
Value of Goods, FOB (USD)
$4,351
Freight Cost
1133.88
Freight Value
1158.07
Insurance Cost
24.19
Total Tax Paid
4404000
Acceptance Date
2012-08-24
Acceptance Number
32012001207087
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
21006
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
8600.07
Declaration Type
4
Declarer Verification Number
3
Deposit Code
11801
Destination Providence
11
Document Identifier
198739787
Document Type
N
Exchange Rate
1790.97
Flag Code
169
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-24
Invoice Number
EMS/RI/12/003/
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
706
Packaging Code
CT
Payment Date
2012-05-09
Payment Form
1
Payment Value
4404000
Preprinted Number
32012001207087
Subheadings
5
Tariff Base
15402467
Tariff Paid
553000
Tariff Percentage
10.0
Tariff Subtotal
1540000
Tariff Total
1540000
Total Paid
1680000
User Type
23
Value Added Tax Base
16942467
Value Added Tax Paid
974000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2711000
Value Added Tax Total
2711000