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Supply Chain Intelligence about:

Nefevall 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。

138 South American shipments available for Nefevall S A
日期 数据来源 客户 详细信息
2018-07-23 Uruguay Exports
NEFEVALL S A
XXXXXXXX XX XXXXXXX XXX XXXXXX
2019-11-14 Uruguay Exports
NEFEVALL S A
XXXXXX XX XXXXXXX XXX XXXXX
2019-11-14 Uruguay Exports
NEFEVALL S A
XXXXXXXXXX XXXXXXXXXX XXXX XXXXXX XX XXXXXX XXXXXX XXXXXXXXXXX X XXXXXXX XXXXXXX XXXXXXX XX XXXXXXX X XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXX XX XXXX 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 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 76 - Aluminium and articles thereof
  3. HS 70 - Glass and glassware
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

See more goods shipped on Panjiva

Sample Bill of Lading

138 shipment records available

Import Document Number
215088060013
Import Document Type
4
Arrival Date
2018-07-23
Shipment Year
2018
Shipper
Nefevall S A
Shipper (Original Format)
NEFEVALL S A
Shipment Origin
Uruguay
Shipment Destination
Argentina
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7016900000
Goods Shipped
XXXXXXXX XX XXXXXXX XXX XXXXXX
Item Quantity
01
Item Unit
136.0
Gross Weight (kg)
157.75
Net Weight (kg)
151.48
Value of Goods, CIF (USD)
$388
Arrangement Code
40
Customs Arrangement Type
E
Customs Code
1
Declaration of Import
N
Deposit
1999
Destination Code
6081
Dispatcher
524
Single Administrative Document Number
542908
Exchange Rate
31.07
Export Completed Date
2018-08-01
Factored Total
32713.43
Incremental Customs Value
388.15
Item Number
5
Market Status Code
10
Natural Transport Code
10
Package Quantity Unit
PKG
Payment Type
XXX
Raw Material
IMPORTADA
Sub Arrangement
41
Total Customs Units
151.48
Trade Agreement Code
5556
Unloaded Quantity
10

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