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Supply Chain Intelligence about:

Unior Kovaska Industrija D.D.

Perfil de la empresa   Slovenia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

140 South American shipments available for Unior Kovaska Industrija D.D.
Fecha fuente de datos Clientes Detalles
2021-02-24 Colombia Imports
PERSONA NATURAL
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX X XXX XXXX XXXX XXX X XXX XXX XXXXX
2022-11-15 Colombia Imports
PERSONA NATURAL
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX X XXXXXXXXXXXXXXXXXXX XX
2022-11-15 Colombia Imports
PERSONA NATURAL
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXX XX XXX X XXX XX XXX XXXXXXXX XXXXX X XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Unior Kovaska Industrija D.D.

 
Dirección
C 10 SI 3214 ZRECE KOVASKA KOVASCA
 
 

Sample Bill of Lading

140 shipment records available

Bill of Lading Number
3412
Shipment Date
2021-02-24
Filing Date
2021-02-24
Consignee
Persona Natural
Consignee (Original Format)
PERSONA NATURAL
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Unior Kovaska Industrija D.D.
Shipper (Original Format)
UNIOR KOVASKA INDUSTRIJA D.D. UNIOR DD KOVASKA CESTA 10, SI 3214
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
PERSONA NATURAL
Shipment Origin
Slovenia
Port of Lading Country (Original Format)
Slovenia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Slovenia
Transport Method
Truck
Transport Document
074-426125571
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8714200000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX X XXX XXXX XXXX XXX X XXX XXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
104.0
Net Weight (kg)
92.0
Value of Goods, CIF (USD)
$1,024
Value of Goods, FOB (USD)
$880
Freight Cost
140.0
Freight Value
144.4
Insurance Cost
4.4
Acceptance Date
2021-02-24
Acceptance Number
32021000225582
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
116728
Customs Agent
10
Customs Code
C200
Customs Declaration
3
Customs Value
1024.4
Declaration Type
1
Declarer Verification Number
5
Deposit Code
939
Destination Providence
11
Document Identifier
360727164
Document Type
N
Exchange Rate
3537.86
Flag Code
573
Identification Formula
32021000225582
Import Type
1
Incomex Office
99
Invoice Date
2021-02-05
Invoice Number
2102000737
Legal Representative Document
52915798
Legal Representative Name
LADINO SANCHEZ JEYMMY VIVIANA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-02-10
Payment Form
1
Preprinted Number
32021000225582
Subheadings
1
Tariff Base
3624184
User Type
23
Value Added Tax Base
3624184
Verification Number
8