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Unisto AG

Perfil de la empresa   Switzerland

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Cleaned and organized South American shipments

242 South American shipments available for Unisto AG
Fecha fuente de datos Clientes Detalles
2025-08-25 Colombia Imports
UNISTO S.A S.
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXX XXXX
2025-09-16 Colombia Imports
UNISTO S.A S.
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX
2025-09-16 Colombia Imports
UNISTO S.A S.
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX
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Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 73 - Iron or steel articles
  3. 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
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 80 - Tin; articles thereof

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Sample Bill of Lading

298 shipment records available

Bill of Lading Number
575015924831
Shipment Date
2025-08-25
Filing Date
2025-08-25
Consignee
Unisto Sas
Consignee (Original Format)
UNISTO S.A S. CL 79 B SUR 50 150 IN 177
NIT ID (Original Format)
900508116
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Unisto AG
Shipper (Original Format)
UNISTO AG SEESTRASSE 7 CH-9326 HORN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Shipment Origin
China
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
ANR/CTG/21197
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXX XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
329.0
Net Weight (kg)
308.3
Value of Goods, CIF (USD)
$6,757
Value of Goods, FOB (USD)
$6,625
Freight Cost
124.69
Freight Value
131.98
Insurance Cost
7.29
Total Tax Paid
5179000
Acceptance Date
2025-08-25
Acceptance Number
482025000839979
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
354350
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
6756.96
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
459780580
Document Type
N
Exchange Rate
4034.18
Flag Code
470
Identification Formula
48202500083997
Import Type
1
Incomex Office
99
Invoice Date
2025-06-23
Invoice Number
4218726
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Municipality
5380.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-08-01
Payment Form
1
Payment Value
5179000
Preprinted Number
482025000839979
Subheadings
4
Tariff Base
27258793
User Type
23
Value Added Tax Base
27258793
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5179000
Value Added Tax Total
5179000
Verification Number
4

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