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Supply Chain Intelligence about:

Granotec Uruguay SA

企业页面   Uruguay

See Granotec Uruguay SA's products and suppliers

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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。

378 South American shipments available for Granotec Uruguay SA
日期 数据来源 供应商 详细信息
2009-06-02 Uruguay Imports
GRANOTEC URUGUAY SA
XXXXXX XX XXXX X XXX XXXXX XXXXX X XXXX XXX
2009-06-02 Uruguay Imports
GRANOTEC URUGUAY SA
XXXXXXXXX XX XXXXXX X XX XXXXX XXXXX X XX X XXXX XXX
2009-06-29 Uruguay Imports
GRANOTEC URUGUAY SA
XXXXXXX XXXXXXXXXX X XXXXX XXXXXX X XXXX XXX XXXXXX X XXXXXXX XX XXXX
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 21 - Miscellaneous edible preparations
  2. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  3. HS 11 - Products of the milling industry; malt, starches, inulin, wheat gluten
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 29 - Organic chemicals

See more goods shipped on Panjiva

Sample Bill of Lading

378 shipment records available

Import Document Number
214264720019
Country of Lading
Argentina
Import Document Type
4
Arrival Date
2009-06-02
Shipment Year
2009
Consignee
Granotec Uruguay SA
Consignee (Original Format)
GRANOTEC URUGUAY SA
Consignee User Level Code
1
Shipment Origin
Argentina
Shipment Destination
Uruguay
Country of Sale
Argentina
Transport Method
Truck
Transport Vehicle Name
EKOTRANS SRL
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1208100000
Goods Shipped
XXXXXX XX XXXX X XXX XXXXX XXXXX X XXXX XXX
Item Quantity
01
Item Unit
500.0
Gross Weight (kg)
510.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$979
Freight Value (USD)
19.15
Insurance Value
9.5
Additional Collected Percentage
4.0
Additional Collected (USD)
$39
Additions
28.65
Arrangement Code
10
Consular Fee (USD)
$20
Consular Fee Percentage
2.0
Customs Arrangement Type
I
Customs Code
23
Declaration of Import
N
Deposit
7067
Destination Code
7067
Dispatcher
211
Single Administrative Document Number
70226
Exchange Rate
23.34
Export Completed Date
0000-00-00
Factored Total
15872.5
Freight Currency Code
840
Incremental Customs Value
978.65
Insurance Currency Code
840
IRAE Advanced Percentage
4.0
IRAE Advanced (USD)
$43
IRAE Advanced Value
1005.0
Item Number
1
Market Status Code
10
Minimum Collected Percentage
6.0
Minimum Collected (USD)
$59
Natural Transport Code
10
Package Quantity
6.0
Package Quantity Unit
PLT
Payment Type
FOB
Provincial Tax
S
Sub Arrangement
11
Total Customs Units
500.0
Unloaded Quantity
10
VAT Ant Duty Free (USD)
$108
VAT Ant Percentage
10.0
VAT Percentage
22.0
VAT (USD)
$237

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