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Supply Chain Intelligence about:

Davilem SA

Perfil de la empresa   Uruguay

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Cleaned and organized South American shipments

341 South American shipments available for Davilem SA
Fecha fuente de datos Proveedor Detalles
2012-06-13 Uruguay Imports
DAVILEM SA
XXXXXXXXX XXXXXXXXX X XXX XXXXXXXX X XXX X
2012-06-13 Uruguay Imports
DAVILEM SA
XXXXXXXXX XXXXXXXXX X XXX XXXXXXXX X XXX X
2012-05-10 Uruguay Imports
DAVILEM SA
XXXXXXXXX XXXXXXXXX X XXX XXXXXXXX X XXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

341 shipment records available

Import Document Number
215002470013
Country of Lading
Spain
Import Document Type
4
Arrival Date
2012-06-13
Shipment Year
2012
Consignee
Davilem SA
Consignee (Original Format)
DAVILEM SA
Consignee User Level Code
2
Shipment Origin
Spain
Shipment Destination
Uruguay
Country of Sale
Spain
Transport Method
Air
Transport Vehicle Name
IBERIA
HS Code
8517123100
Goods Shipped
XXXXXXXXX XXXXXXXXX X XXX XXXXXXXX X XXX X
Item Quantity
02
Item Unit
171.0
Gross Weight (kg)
22.07
Net Weight (kg)
22.07
Value of Goods, CIF (USD)
$9,666
Freight Value (USD)
133.45
Insurance Value
75.24
Additions
260.86
Arrangement Code
10
Consular Fee (USD)
$193
Consular Fee Percentage
2.0
Customs Arrangement Type
I
Customs Code
2
Declaration of Import
N
Deposit
2089
Destination Code
2089
Dispatcher
380
Single Administrative Document Number
100469
Exchange Rate
21.51
Export Completed Date
0000-00-00
Factored Total
29324.0
Freight Currency Code
902
Incremental Customs Value
9665.86
Insurance Currency Code
902
Item Number
1
Market Status Code
10
Minimum Collected Percentage
2.0
Minimum Collected (USD)
$193
Natural Transport Code
10
Package Quantity
3.0
Package Quantity Unit
PCS
Payment Type
FOB
Provincial Tax
N
Sub Arrangement
12
Total Customs Units
171.0
Unloaded Quantity
11
VAT Ant Duty Free (USD)
$986
VAT Ant Percentage
10.0
VAT Percentage
22.0
VAT (USD)
$2,169

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