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Supply Chain Intelligence about:

Gorel S A

企业页面   Uruguay

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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。

75 South American shipments available for Gorel S A
日期 数据来源 客户 详细信息
2011-12-01 Uruguay Exports
GOEL S A
XXXXXXX XX XXXXXX XX XXXXX XXXXX XXX XXXXX XX XXXXXXXXXX XXXXXXXXX
2011-10-07 Uruguay Exports
GOEL S A
XXXXX XXXXXXX XX XXXXX XXXXX XXX XXXXX XX XXXXXXXXXX XXXXXXXXX
2011-10-07 Uruguay Exports
GOEL S A
XXXXXXX XX XXXXX XXXXX XXX XXXXX XX XXXXXXXXXX XXXXXXXXX
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 43 - Furskins and artificial fur; manufactures thereof
  2. HS 65 - Headgear and parts thereof
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 64 - Footwear; gaiters and the like; parts of such articles

See more goods shipped on Panjiva

Sample Bill of Lading

75 shipment records available

Import Document Number
211460160018
Import Document Type
4
Arrival Date
2011-12-01
Shipment Year
2011
Shipper
Gorel S A
Shipper (Original Format)
GOEL S A
Shipment Origin
Uruguay
Shipment Destination
United States
Transport Method
Air
Transport Vehicle Name
AMERICAN AIRLINES
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4303100021
Goods Shipped
XXXXXXX XX XXXXXX XX XXXXX XXXXX XXX XXXXX XX XXXXXXXXXX XXXXXXXXX
Item Quantity
02
Item Unit
159.0
Gross Weight (kg)
510.0
Net Weight (kg)
496.0
Value of Goods, CIF (USD)
$8,960
Arrangement Code
40
Customs Arrangement Type
E
Customs Code
2
Declaration of Import
N
Deposit
2089
Destination Code
2089
Dispatcher
437
Single Administrative Document Number
571769
Exchange Rate
19.71
Export Completed Date
2011-12-16
Factored Total
8960.0
Incremental Customs Value
8960.0
Item Number
1
Market Status Code
10
Natural Transport Code
10
Package Quantity
16.0
Package Quantity Unit
BOX
Payment Type
FOB
Raw Material
NACIONAL
Sub Arrangement
48
Total Customs Units
496.0
Trade Agreement Code
5556
Unloaded Quantity
10

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