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Supply Chain Intelligence about:

Top Valley S.A.

企业页面   Uruguay

See Top Valley S.A.'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。

79 South American shipments available for Top Valley S.A.
日期 数据来源 供应商 详细信息
2014-09-22 Uruguay Imports
TOP VALLEY S.A.
XXXXXXXXXX XXXXXXXXXXX XXXX XX XXX
2014-12-09 Uruguay Imports
TOP VALLEY S.A.
XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX
2014-12-09 Uruguay Imports
TOP VALLEY S.A.
XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX
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 44 - Wood and articles of wood; wood charcoal
  2. HS 73 - Iron or steel articles
  3. 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
  4. HS 39 - Plastics and articles thereof
  5. HS 69 - Ceramic products

See more goods shipped on Panjiva

Sample Bill of Lading

79 shipment records available

Import Document Number
215490900012
Country of Lading
Argentina
Import Document Type
4
Arrival Date
2014-09-22
Shipment Year
2014
Consignee
Top Valley S.A.
Consignee (Original Format)
TOP VALLEY S.A.
Consignee User Level Code
2
Shipment Origin
Argentina
Shipment Destination
Uruguay
Country of Sale
Argentina
Transport Method
Truck
Transport Vehicle Name
MIGUEL A. BALBIS
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4410112900
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX XXXX XX XXX
Item Quantity
82
Item Unit
2327.43
Gross Weight (kg)
25440.0
Net Weight (kg)
24684.0
Value of Goods, CIF (USD)
$15,430
Freight Value (USD)
800.0
Insurance Value
144.85
Additions
944.85
Arrangement Code
10
Consular Fee (USD)
$309
Consular Fee Percentage
2.0
Customs Arrangement Type
I
Customs Code
13
Declaration of Import
N
Deposit
1381
Destination Code
1381
Dispatcher
385
Single Administrative Document Number
166073
Exchange Rate
24.31
Export Completed Date
0000-00-00
Factored Total
14485.29
Freight Currency Code
840
Incremental Customs Value
15430.14
Insurance Currency Code
840
Item Number
1
Market Status Code
10
Natural Transport Code
10
Package Quantity
12.0
Package Quantity Unit
PKG
Payment Type
XXX
Provincial Tax
N
Sub Arrangement
11
Total Customs Units
24684.0
Trade Agreement Code
310
Unloaded Quantity
10
VAT Ant Duty Free (USD)
$1,543
VAT Ant Percentage
10.0
VAT Percentage
22.0
VAT (USD)
$3,395

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