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Supply Chain Intelligence about:

Terragene S.A.

企业页面   Uruguay

See Terragene S.A.'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。

37 South American shipments available for Terragene S.A.
日期 数据来源 客户 详细信息
2025-02-07 Colombia Imports
GLOBALDENTT S A S
XXX XXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 7 customers of Terragene S.A.

Contact information for Terragene S.A.

 
地址
DE HERRERA AVDA DR. LUIS ALBE 1248 MONTEVIDEO
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575015228754
Shipment Date
2025-02-07
Filing Date
2025-02-07
Consignee
Globaldentt S A S
Consignee (Original Format)
GLOBALDENTT S A S CR 76 66 16 BRR BOYACA REAL
NIT ID (Original Format)
900790624
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Terragene S.A.
Shipper (Original Format)
TERRAGENE S.A. DE HERRERA AVDA DR. LUIS ALBE 1248
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Uruguay
Transport Method
Air
Transport Document
729-48908672
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822190000
Goods Shipped
XXX XXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXX
Item Quantity
285.3
Item Quantity Unit
KG
Gross Weight (kg)
317.0
Net Weight (kg)
285.3
Value of Goods, CIF (USD)
$19,113
Value of Goods, FOB (USD)
$18,033
Freight Cost
990.0
Freight Value
1080.17
Insurance Cost
90.17
Acceptance Date
2025-02-07
Acceptance Number
32025000183315
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
103477
Customs Code
C101
Customs Declaration
3
Customs Value
19113.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
450778486
Document Type
R
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000183315.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-28
Invoice Number
1001036
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50020119.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-01-24
Payment Form
1
Preprinted Number
32025000183315
Subheadings
1
Tariff Base
79702110
User Type
23
Value Added Tax Base
79702110
Verification Number
3

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