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Supply Chain Intelligence about:

Unilever Brasil Ltda

Perfil de la empresa   Brazil

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

4 South American shipments available for Unilever Brasil Ltda
Fecha fuente de datos Clientes Detalles
2012-04-24 Colombia Imports
UNILEVER ANDINA COLOMBIA LTDA
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXX XX XX
2011-12-19 Colombia Imports
UNILEVER ANDINA COLOMBIA LTDA
XX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXX XXXXX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXX
2017-12-02 Colombia Imports
UNILEVER COLOMBIA SCC SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXX
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Contact information for Unilever Brasil Ltda

 
Dirección
AVENIDA INVERNADA 401 JARDIM NOVA SUICA - VALINHOS - SP - 13271450
 
 

Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575003129851
Shipment Date
2012-04-24
Filing Date
2012-04-24
Consignee
Unilever Andina Colombia Ltda
Consignee (Original Format)
UNILEVER ANDINA COLOMBIA LTDA AV EL DORADO 69 B 45 P 7
NIT ID (Original Format)
860002518
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Unilever Brasil Ltda
Shipper (Original Format)
UNILEVER BRASIL LTDA AV.INVERNADA 401 JARDIM NOVA SUICA
Shipper Domestic HQ
Unilever Brasil Ltda
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
40649373413
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3401110000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXX XX XX
Item Quantity
253.0
Item Quantity Unit
KG
Gross Weight (kg)
271.5
Net Weight (kg)
253.0
Value of Goods, CIF (USD)
$2,946
Value of Goods, FOB (USD)
$2,367
Freight Cost
577.0
Freight Value
578.89
Insurance Cost
1.89
Total Tax Paid
1748000
Acceptance Date
2012-04-24
Acceptance Number
32012000575510
Annual License
2012
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11629
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
2945.83
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25198
Destination Providence
76
Document Identifier
193185053
Document Type
R
Economic Activity
1589
Exchange Rate
1776.06
Flag Code
249
Identification Formula
2012000600000
Import Type
7
Incomex Office
3
Invoice Date
2012-03-01
Invoice Number
009/12
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
License Number
20977056
Municipality
11001.0
Number Packages
30
Packaging Code
PK
Payment Date
2012-03-17
Payment Form
99
Payment Value
1748000
Preprinted Number
32012000575510
Subheadings
1
Tariff Base
5231971
Tariff Percentage
15.0
Tariff Subtotal
785000
Tariff Total
785000
User Type
23
Value Added Tax Base
6016971
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
963000
Value Added Tax Total
963000
Verification Number
8

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