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Supply Chain Intelligence about:

Uniclean Sas

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

101 South American shipments available for Uniclean Sas
Fecha fuente de datos Proveedor Detalles
2025-07-08 Colombia Imports
UNICLEAN SAS
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX
2025-07-08 Colombia Imports
UNICLEAN SAS
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
2025-07-08 Colombia Imports
UNICLEAN SAS
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXX
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Contact information for Uniclean Sas

 
Dirección
CR 13 A 86 A 29 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 73 - Iron or steel articles
  4. 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
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575015712840
Shipment Date
2025-07-08
Filing Date
2025-07-08
Consignee
Uniclean Sas
Consignee (Original Format)
UNICLEAN SAS CR 13 A 86 A 29
NIT ID (Original Format)
830051000
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Elextrolux Professional Ab
Shipper (Original Format)
ELECTROLUX PROFESSIONAL AB SE-341 80 LJUNGBY SWEDEN
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Sweden
Transport Method
Air
Transport Document
LUDA25238804
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8451290000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
109.65
Net Weight (kg)
98.68
Value of Goods, CIF (USD)
$1,533
Value of Goods, FOB (USD)
$1,254
Freight Cost
277.56
Freight Value
278.38
Insurance Cost
0.82
Total Tax Paid
1520000
Acceptance Date
2025-07-08
Acceptance Number
32025001255169
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
561230
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1532.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
457532307
Document Type
N
Exchange Rate
3974.37
Flag Code
276
Identification Formula
32025001255169
Import Type
1
Incomex Office
99
Invoice Date
2025-06-13
Invoice Number
VE25022481
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2025-06-17
Payment Form
5
Payment Value
1520000
Preprinted Number
32025001255169
Subheadings
2
Tariff Base
6091199
Tariff Percentage
5.0
Tariff Subtotal
305000
Tariff Total
305000
User Type
23
Value Added Tax Base
6396199
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1215000
Value Added Tax Total
1215000
Verification Number
6

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