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Supply Chain Intelligence about:

Dancotex S A

Perfil de la empresa   Uruguay

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,596 South American shipments available for Dancotex S A
Fecha fuente de datos Clientes Detalles
2008-03-24 Uruguay Exports
DANCOTEX S A
XXXXXX XXX XXXXXXXXXXXXXXXXX XX XXXX XXXXX XXXXXX XXXXX XXX XXXXXXX XXXXXXX
2008-03-27 Uruguay Exports
DANCOTEX S A
XXX XXXXX XXXXXXX XX XXXX XX X XXXXXXXX XXXXXX XXXXX XXX XXXXXXX XXXXXXX
2008-03-27 Uruguay Exports
DANCOTEX S A
XXXXXX XXXXXXXXX X XXXXXXX XXXXX XXXXXX XXXXX XXX XXXXXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más
Top HS Codes
  1. HS 51 - Wool, fine or coarse animal hair; horsehair yarn and woven fabric
  2. HS 50 - Silk
  3. HS 55 - Man-made staple fibres
  4. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

1,596 shipment records available

Import Document Number
211623740018
Import Document Type
4
Arrival Date
2008-03-24
Shipment Year
2008
Shipper
Dancotex S A
Shipper (Original Format)
DANCOTEX S A
Shipment Origin
Uruguay
Shipment Destination
Argentina
Transport Method
Truck
Transport Vehicle Name
CARLOS PATRON
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5515130000
Goods Shipped
XXXXXX XXX XXXXXXXXXXXXXXXXX XX XXXX XXXXX XXXXXX XXXXX XXX XXXXXXX XXXXXXX
Item Quantity
23
Item Unit
1418.0
Gross Weight (kg)
434.4
Net Weight (kg)
424.8
Value of Goods, CIF (USD)
$9,217
Arrangement Code
40
Customs Arrangement Type
E
Customs Code
7
Declaration of Import
N
Deposit
7061
Dispatcher
251
Single Administrative Document Number
516699
Exchange Rate
20.56
Export Completed Date
2008-04-11
Factored Total
9217.0
Incremental Customs Value
9217.0
Item Number
1
Market Status Code
10
Natural Transport Code
10
Package Quantity
24.0
Package Quantity Unit
LOG
Payment Type
FCA
Raw Material
NACIONAL
Sub Arrangement
41
Total Customs Units
424.8
Unloaded Quantity
10

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