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Unimax S A

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

322 South American shipments available for Unimax S A
Fecha fuente de datos Proveedor Detalles
2025-07-31 Colombia Imports
UNIMAX S.A.
XXX XXXXXXXXXX XXXXX XXXXXXX X XXXXXXX XXXXXXX XXX XX XXXX X XXXXX XX XXXXX XXXXXXXXXX XXXXXXX X XXXXXXXX XXXXXXX XXX XX
2025-08-19 Colombia Imports
UNIMAX S.A.
XXX XXXXXXXXXX XXXXX XXXXXXX X XXXXXXXX XXXXXXX XXX XX XXXX X XXXXX XX XXXXX XXXXXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXX
2025-08-20 Colombia Imports
UNIMAX S.A.
XXX XXXXXXXXXX XXXXX XXXXXXX X XXXXXXXX XXXXXXX XXX XX XXXX X XXXXX XX XXXXX XXXXXXXXXX XXXX XXXX XX XXXXX XX XXXXXXXXX
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Contact information for Unimax S A

 
Dirección
CL 44 72 31 BOYACA
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  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

322 shipment records available

Bill of Lading Number
575015793963
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Unimax S A
Consignee (Original Format)
UNIMAX S.A. CL 44 72 29
NIT ID (Original Format)
890930274
Consignee Class
02
Consignee Province
5
Shipper
Siam Ball Sport Factory Co., Ltd.
Shipper (Original Format)
SIAM BALL SPORT FACTORY CO., LTD 1099/1 M., SUKHUMVIT RD., T.TAI-BAN
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NNIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Thailand
Transport Method
Maritime
Transport Document
GBKKBUNE2500348
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506620030
Goods Shipped
XXX XXXXXXXXXX XXXXX XXXXXXX X XXXXXXX XXXXXXX XXX XX XXXX X XXXXX XX XXXXX XXXXXXXXXX XXXXXXX X XXXXXXXX XXXXXXX XXX XX
Item Quantity
1400.0
Item Quantity Unit
U
Gross Weight (kg)
582.06
Net Weight (kg)
523.85
Value of Goods, CIF (USD)
$6,876
Value of Goods, FOB (USD)
$6,244
Freight Cost
431.68
Freight Value
631.87
Insurance Cost
61.59
Total Tax Paid
10296000
Acceptance Date
2025-07-30
Acceptance Number
902025000131133
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
618849
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
6876.13
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
458663081
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
90202500013113
Import Type
1
Incomex Office
99
Invoice Date
2025-05-14
Invoice Number
EX25-05/14/001
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NNIVEL 1
Municipality
5001.0
Number Packages
62
Other Costs
138.6
Packaging Code
CT
Payment Date
2025-05-19
Payment Form
8
Payment Value
10296000
Preprinted Number
902025000131133
Subheadings
2
Tariff Base
27939848
Tariff Percentage
15.0
Tariff Subtotal
4191000
Tariff Total
4191000
User Type
23
Value Added Tax Base
32130848
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6105000
Value Added Tax Total
6105000

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