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Supply Chain Intelligence about:

Darmix Sociedad Anonima

企业页面   Uruguay

See Darmix Sociedad Anonima'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。

1,077 South American shipments available for Darmix Sociedad Anonima
日期 数据来源 客户 详细信息
2008-09-15 Uruguay Exports
DARMIX SOCIEDAD ANONIMA
XXXXXXXXXX XX XXXXXX XXXXXXXX X XXXXX XXX X XX XXXXXXXX
2008-11-14 Uruguay Exports
DARMIX SOCIEDAD ANONIMA
XXXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXX X XXXXX XXX X X XXXXXXXXX XXXX XX XXXXX XXXXXX XXXXXXX X XXXX XX XXXXX XXXXXX XXXXXXX
2009-01-16 Uruguay Exports
DARMIX SOCIEDAD ANONIMA
XXXXX XXXXXXX XXXXX XXXXXX XXXXXXX X XXXX X X X XXXXXXX XXXXX XXXXXX XXXXXXX
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
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 89 - Ships, boats and floating structures

See more goods shipped on Panjiva

Sample Bill of Lading

1,077 shipment records available

Import Document Number
211222870018
Import Document Type
4
Arrival Date
2008-09-15
Shipment Year
2008
Shipper
Darmix Sociedad Anonima
Shipper (Original Format)
DARMIX SOCIEDAD ANONIMA
Shipment Origin
Uruguay
Shipment Destination
Argentina
Transport Method
Truck
Transport Vehicle Name
TIEMPO NUEVO
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8907900000
Goods Shipped
XXXXXXXXXX XX XXXXXX XXXXXXXX X XXXXX XXX X XX XXXXXXXX
Item Quantity
02
Item Unit
52.0
Gross Weight (kg)
24400.0
Net Weight (kg)
24400.0
Value of Goods, CIF (USD)
$13,000
Arrangement Code
40
Customs Arrangement Type
E
Customs Code
23
Declaration of Import
N
Deposit
7067
Dispatcher
111
Single Administrative Document Number
556925
Exchange Rate
21.45
Export Completed Date
2008-10-01
Factored Total
28050.0
Incremental Customs Value
13000.0
Item Number
3
Market Status Code
20
Natural Transport Code
10
Package Quantity
52.0
Package Quantity Unit
PKG
Payment Type
CFR
Raw Material
FLOTADORES
Sub Arrangement
41
Total Customs Units
52.0
Unloaded Quantity
11

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