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Supply Chain Intelligence about:

Unidex B.V.

Perfil de la empresa   Netherlands

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Cleaned and organized South American shipments

837 South American shipments available for Unidex B.V.
Fecha fuente de datos Proveedor Detalles
2025-03-25 Colombia Exports
COMPAÑIA DE GALLETAS NOEL S.A.S.
XXXXXXXXXX
2025-03-25 Colombia Exports
COMPAÑIA DE GALLETAS NOEL S.A.S.
XXXXXXXXXX
2025-03-25 Colombia Exports
COMPAÑIA DE GALLETAS NOEL S.A.S.
XXXXXXXXXX
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Contact information for Unidex B.V.

 
Dirección
ARNOUDSTRAAT 14 2182 DZ HILLEGOM ROTTERDAM
 

 
Top HS Codes
  1. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  2. HS 11 - Products of the milling industry; malt, starches, inulin, wheat gluten
  3. HS 22 - Beverages, spirits and vinegar
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 17 - Sugars and sugar confectionery

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Sample Bill of Lading

837 shipment records available

Export Declaration Number
6007753151265
Export Declaration Date
2025-03-25
Record Date
2025-03-01
Shipment Date
2025-03-01
Consignee
Unidex B.V.
Consignee (Original Format)
UNIDEX B V BEEKLAAN 18 2191 AB DE ZILK P O BOX 301
Shipper
Compania De Galletas Noel S.A.S.
Shipper (Original Format)
COMPAÑIA DE GALLETAS NOEL S.A.S. CR 53 106 280 OF 8 A P 8 TO B CENTRO EMPRESARIAL BUENAV
Shipper Class
2
Shipper Identification
811014994
Shipper Identification Type
2
Shipper User Code Type
36
Declarer
AGENCIA DE ADUANAS MERCO S.A.S NIVEL 1
Shipment Origin
CTG
Shipment Destination
HILLEGOM
Port of Lading
Cartagena (CO)
Transport Method
Maritime
Customs Regime Code
1
Customs Administration Code
48
Customs Code
48
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1905901000
Item Quantity
3686.76
Item Unit
KG
Gross Weight (kg)
4189.37
Net Weight (kg)
3686.76
Value of Goods, FOB (USD)
$11,286
Value of Goods, FOB (COP)
47049302.52
Commerce Department Office Code
99
Data Code
1
Declaration Type
1
Department Code
8001
Export Modality Code
198
Has Special Systems
2
Is Transshipment
N
Negotiation Currency Code
USD
Number Declared Items
1
Origin Certificate Type
8
Origin Department Position
5
Origin Office
5
Payment Method
1
Shipment Authorization Number
6027745580229
Shipment Code
1

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