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Unitronics (1989) (R G) Ltd.

Perfil de la empresa   Israel

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Cleaned and organized South American shipments

118 South American shipments available for Unitronics (1989) (R G) Ltd.
Fecha fuente de datos Clientes Detalles
2023-04-19 Colombia Imports
COLSEIN S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XX XXXXXX X
2023-05-08 Colombia Imports
COLSEIN S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXX XXXXXXXX
2023-05-08 Colombia Imports
COLSEIN S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Unitronics (1989) (R G) Ltd.

 
Dirección
UNITRONICS BUILDING,HAARVA ST.3 AIR BEN GURION AIRPORT 7019900
 
 

Sample Bill of Lading

118 shipment records available

Bill of Lading Number
575013293692
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Colsein S A S
Consignee (Original Format)
COLSEIN S A S PAR INDUSTRIAL GRAN SABANA ED 32
NIT ID (Original Format)
800002030
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Unitronics (1989) (R G) Ltd.
Shipper (Original Format)
UNITRONICS (1989)(R G)LTD UNITRONICS BUILDING,HAARVA ST.3 AIR
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Air
Transport Document
TLV-15919713
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
8544421000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XX XXXXXX X
Item Quantity
0.1
Item Quantity Unit
KG
Gross Weight (kg)
0.11
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$16
Value of Goods, FOB (USD)
$15
Freight Cost
1.06
Freight Value
1.15
Insurance Cost
0.09
Total Tax Paid
14000
Acceptance Date
2023-04-19
Acceptance Number
32023000522397
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
450619
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
16.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
409719355
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000522397.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
UIE23000594
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
25817.0
Number Packages
8
Packaging Code
CT
Payment Date
2023-04-05
Payment Form
5
Payment Value
14000
Preprinted Number
32023000522397
Subheadings
3
Tariff Base
71713
User Type
23
Value Added Tax Base
71713
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14000
Value Added Tax Total
14000
Verification Number
7