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Supply Chain Intelligence about:

Uniluv Marketing Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

3 South American shipments available for Uniluv Marketing Inc.
Fecha fuente de datos Clientes Detalles
2013-11-05 Colombia Imports
GRUPO EMPRESARIAL CAREF SAS
XXX XXXXX XXXX XXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXX X
2013-11-05 Colombia Imports
GRUPO EMPRESARIAL CAREF SAS
XXX XXXXX XXXX XXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXX X
2013-11-05 Colombia Imports
GRUPO EMPRESARIAL CAREF SAS
XXX XXXX XXXX XXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Uniluv Marketing Inc.

 
Dirección
3556 RUFFIN RD SOUTH SAN DIEGO CA 92123 USA
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. 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
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575004715724
Shipment Date
2013-11-05
Filing Date
2013-11-05
Consignee
Grupo Empresarial Caref Sas
Consignee (Original Format)
GRUPO EMPRESARIAL CAREF SAS CR 16 76 42 OF 205 BRR EL LAGO
NIT ID (Original Format)
900372677
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Uniluv Marketing Inc.
Shipper (Original Format)
UNILUV MARKETING INC 3556 RUFFIN ROAD SAN DIEGO CA 92123
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB-107522
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXX XXXX XXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXX X
Item Quantity
156.0
Item Quantity Unit
U
Gross Weight (kg)
13.8
Net Weight (kg)
12.42
Value of Goods, CIF (USD)
$1,156
Value of Goods, FOB (USD)
$1,132
Freight Cost
12.33
Freight Value
24.29
Insurance Cost
5.38
Total Tax Paid
602000
Acceptance Date
2013-11-05
Acceptance Number
32013001630544
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
160658
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1156.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
218311140
Document Type
N
Exchange Rate
1889.16
Flag Code
169
Identification Formula
2013001600000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-18
Invoice Number
S6669-PR
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
11
Other Costs
6.58
Packaging Code
PK
Payment Date
2013-10-16
Payment Form
1
Payment Value
602000
Preprinted Number
32013001630544
Subheadings
8
Tariff Base
2184039
Tariff Percentage
10.0
Tariff Subtotal
218000
Tariff Total
218000
User Type
23
Value Added Tax Base
2402039
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
384000
Value Added Tax Total
384000
Verification Number
2

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