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Unicomp 21 S.L

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

52 South American shipments available for Unicomp 21 S.L
Fecha fuente de datos Clientes Detalles
2012-07-11 Colombia Imports
INDUSTRIA ANDINA DE ILUMINACION S.A. INADISA
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX X XXXXXXXXXXXXXXX XXXXX
2010-07-01 Colombia Imports
INDUSTRIA ANDINA DE ILUMINACION S.A. INADISA
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXX XX XXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXX XXX XXX
2010-12-20 Colombia Imports
INDUSTRIA ANDINA DE ILUMINACION S.A. INADISA
XXX XXXXXXXX XXX XXX XXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXX XXX XXXXXXX
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Contact information for Unicomp 21 S.L

 
Dirección
SEVERO OCHOA POL IND LAS MONJAS LAS MONJAS
 
 
Top HS Codes
  1. 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

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575003413942
Shipment Date
2012-07-11
Filing Date
2012-07-11
Consignee
Industria Andina De Iluminacion S.A. Inadisa
Consignee (Original Format)
INDUSTRIA ANDINA DE ILUMINACION S.A. INADISA CL 12 44 30
NIT ID (Original Format)
800051929
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Unicomp 21 S.L
Shipper (Original Format)
UNICOMP 21 S.L. SEVERO OCHOA,6 POL.IND.LAS MONJAS S
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
TL/HBL/001695
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8532250000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX X XXXXXXXXXXXXXXX XXXXX
Item Quantity
42700.0
Item Quantity Unit
U
Gross Weight (kg)
6210.0
Net Weight (kg)
5430.0
Value of Goods, CIF (USD)
$69,961
Value of Goods, FOB (USD)
$67,038
Freight Cost
2700.0
Freight Value
2922.6
Insurance Cost
167.6
Total Tax Paid
19862000
Acceptance Date
2012-07-11
Acceptance Number
352012000186985
Annual License
2012
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
11898
Customs Agent
4
Customs Code
C100
Customs Declaration
35
Customs Value
69960.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
196235266
Document Type
R
Exchange Rate
1774.37
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-04-27
Invoice Number
8531
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
20986732
Municipality
11001.0
Number Packages
26
Other Costs
55.0
Packaging Code
YY
Payment Date
2012-05-06
Payment Form
5
Payment Value
19862000
Preprinted Number
352012000186985
Subheadings
1
Tariff Base
124135990
Total Paid
19862000
User Type
23
Value Added Tax Base
124135990
Value Added Tax Paid
19862000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19862000
Value Added Tax Total
19862000
Verification Number
1

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