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Supply Chain Intelligence about:

Dispro Srl

Perfil de la empresa   Uruguay

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Cleaned and organized South American shipments

258 South American shipments available for Dispro Srl
Fecha fuente de datos Proveedor Detalles
2019-10-22 Uruguay Imports
DISPRO SRL
XXXXXXX
2020-06-29 Uruguay Imports
DISPRO SRL
XXXXX XX XXXXXXXXXXXX XXX XXXXXX
2020-06-29 Uruguay Imports
DISPRO SRL
XXXXXXXXXX XXXXXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. 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
  3. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  4. HS 38 - Chemical products n.e.c.
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

258 shipment records available

Import Document Number
214764380012
Country of Lading
Brazil
Import Document Type
4
Arrival Date
2019-10-22
Shipment Year
2019
Consignee
Dispro Srl
Consignee (Original Format)
DISPRO SRL
Consignee User Level Code
2
Shipment Origin
Brazil
Shipment Destination
Uruguay
Country of Sale
Brazil
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403600000
Goods Shipped
XXXXXXX
Item Quantity
02
Item Unit
1.0
Gross Weight (kg)
2.47
Net Weight (kg)
2.4
Value of Goods, CIF (USD)
$10
Freight Value (USD)
0.08
Insurance Value
0.1
Additional Collected Duty Free (USD)
$0
Additions
0.18
Arrangement Code
10
Consular Fee (USD)
$0
Consular Fee Percentage
3.0
Customs Arrangement Type
I
Customs Code
5
Declaration of Import
N
Deposit
5082
Destination Code
5082
Dispatcher
684
Single Administrative Document Number
184352
Exchange Rate
37.39
Export Completed Date
0000-00-00
Factored Total
17862.7
Freight Currency Code
840
Incremental Customs Value
10.18
Insurance Currency Code
840
IRAE Advanced Percentage
4.0
IRAE Advanced (USD)
$0
IRAE Advanced Value
15.0
Item Number
19
Market Status Code
10
Minimum Collected Duty Free (USD)
$1
Natural Transport Code
10
Package Quantity Unit
PKG
Payment Type
XXX
Provincial Tax
N
Single Customs Tariff Duty Free (USD)
$1
Sub Arrangement
11
Total Customs Units
2.4
Trade Agreement Code
310
Unloaded Quantity
10
VAT Ant Duty Free (USD)
$1
VAT Ant Percentage
10.0
VAT Ant (USD)
$0
VAT Duty Free (USD)
$0
VAT Percentage
22.0
VAT (USD)
$2

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