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Supply Chain Intelligence about:

Pam Corporacion Grafica SA

企业页面   Uruguay

See Pam Corporacion Grafica SA'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。

135 South American shipments available for Pam Corporacion Grafica SA
日期 数据来源 客户 详细信息
2010-06-25 Uruguay Exports
PAM CORPORACION GRAFICA SA
XXXXXXXX XX XXXXXXXXXX XXXXXXXX XXXXX XXXXX
2010-08-23 Uruguay Exports
PAM CORPORACION GRAFICA SA
XXXXXXXX XX XXX X XX XX XXXXXXXX XXXX X XXXXX
2010-08-23 Uruguay Exports
PAM CORPORACION GRAFICA SA
XXXXXXXXXXX X XX X
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 Pam Corporacion Grafica SA

 
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 39 - Plastics and articles 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)

See more goods shipped on Panjiva

Sample Bill of Lading

135 shipment records available

Import Document Number
211978670017
Import Document Type
4
Arrival Date
2010-06-25
Shipment Year
2010
Shipper
Pam Corporacion Grafica SA
Shipper (Original Format)
PAM CORPORACION GRAFICA SA
Shipment Origin
Uruguay
Shipment Destination
United States
Transport Method
Air
Transport Vehicle Name
AVION
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109090
Goods Shipped
XXXXXXXX XX XXXXXXXXXX XXXXXXXX XXXXX XXXXX
Item Quantity
02
Item Unit
6000.0
Gross Weight (kg)
590.0
Net Weight (kg)
590.0
Value of Goods, CIF (USD)
$11,700
Arrangement Code
40
Customs Arrangement Type
E
Customs Code
2
Declaration of Import
N
Deposit
2089
Destination Code
2089
Dispatcher
24
Single Administrative Document Number
538341
Exchange Rate
20.91
Export Completed Date
2010-08-27
Factored Total
12414.0
Incremental Customs Value
11700.0
Item Number
1
Market Status Code
10
Natural Transport Code
10
Package Quantity
24.0
Package Quantity Unit
PCS
Payment Type
FOB
Raw Material
IMPORTADA
Sub Arrangement
41
Total Customs Units
590.0
Unloaded Quantity
10

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