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Supply Chain Intelligence about:

Amtex S.A.

企业页面   Uruguay

See Amtex S.A.'s products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

743 South American shipments available for Amtex S.A.
日期 数据来源 客户 详细信息
2025-07-04 Colombia Imports
AMTEX SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXXX X XXXX XXX XXXXXXXX X
2025-07-22 Colombia Imports
AMTEX SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X XXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXXX XXXX XXX
2025-07-09 Colombia Imports
AMTEX SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X XXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Amtex S.A.

 
地址
BRANDZEN 1961 OF. 407 MONTEVIDEO
 
 
Top HS Codes
  1. HS 47 - Pulp of wood or other fibrous cellulosic material; recovered (waste and scrap) paper or paperboard
  2. HS 29 - Organic chemicals
  3. HS 11 - Products of the milling industry; malt, starches, inulin, wheat gluten
  4. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  5. HS 39 - Plastics and articles thereof

Sample Bill of Lading

888 shipment records available

Bill of Lading Number
575015743312
Shipment Date
2025-07-04
Filing Date
2025-07-04
Consignee
Amtex S.A.
Consignee (Original Format)
AMTEX SAS CR 51 13 66
NIT ID (Original Format)
890904138
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Amtex S.A.
Shipper (Original Format)
AMTEX S.A. BRANDZEN 1961 OF. 407 C.P. 11200
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
HLCUSCL250533424
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4703290000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXXX X XXXX XXX XXXXXXXX X
Item Quantity
262090.0
Item Quantity Unit
KG
Gross Weight (kg)
264230.0
Net Weight (kg)
262090.0
Value of Goods, CIF (USD)
$210,232
Value of Goods, FOB (USD)
$200,302
Freight Cost
9860.0
Freight Value
9929.35
Insurance Cost
69.35
Acceptance Date
2025-07-04
Acceptance Number
352025001104809
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
184985
Customs Code
C190
Customs Declaration
35
Customs Value
210231.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
457356787
Document Type
N
Exchange Rate
4042.87
Flag Code
430
Identification Formula
35202500110480
Import Type
1
Incomex Office
99
Invoice Date
2025-06-11
Invoice Number
A 4849
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1040
Packaging Code
PK
Payment Date
2025-06-03
Payment Form
1
Preprinted Number
352025001104809
Subheadings
1
Tariff Base
849939595
User Type
23
Value Added Tax Base
849939595
Verification Number
3