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Supply Chain Intelligence about:

Bernabel Trading S A

企业页面   Uruguay

See Bernabel Trading 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。

136 South American shipments available for Bernabel Trading S A
日期 数据来源 客户 详细信息
2019-09-16 Uruguay Exports
BERNABEL TRADING S A
XXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXX XXX
2020-02-21 Uruguay Exports
BERNABEL TRADING S A
XXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXX
2020-02-21 Uruguay Exports
BERNABEL TRADING S A
XXXXXXX XXXXXX XXXX XXXX XXXXXX XXX XXX
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

Contact information for Bernabel Trading S A

 
 

 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 24 - Tobacco and manufactured tobacco substitutes

See more goods shipped on Panjiva

Sample Bill of Lading

136 shipment records available

Import Document Number
212184510011
Import Document Type
4
Arrival Date
2019-09-16
Shipment Year
2019
Shipper
Bernabel Trading S A
Shipper (Original Format)
BERNABEL TRADING S A
Shipment Origin
Uruguay
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819100000
Goods Shipped
XXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXX XXX
Item Quantity
02
Item Unit
250.0
Gross Weight (kg)
970.98
Net Weight (kg)
970.98
Value of Goods, CIF (USD)
$1,830
Arrangement Code
40
Customs Arrangement Type
E
Customs Code
23
Declaration of Import
N
Deposit
1994
Destination Code
7072
Dispatcher
626
Single Administrative Document Number
553222
Exchange Rate
36.77
Export Completed Date
2019-09-30
Factored Total
2810.0
Incremental Customs Value
1829.6
Item Number
2
Market Status Code
10
Natural Transport Code
10
Package Quantity Unit
PLT
Payment Type
FOB
Raw Material
CARTON CORRUGADO
Sub Arrangement
41
Total Customs Units
970.98
Trade Agreement Code
5556
Unloaded Quantity
10

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