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Supply Chain Intelligence about:

Gonzalez Rosso Ltda

Perfil de la empresa   Uruguay

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

110 South American shipments available for Gonzalez Rosso Ltda
Fecha fuente de datos Clientes Detalles
2008-11-24 Uruguay Exports
GONZALEZ ROSSO LTDA
XXXXXXXX XXXX X X XXX
2008-11-24 Uruguay Exports
GONZALEZ ROSSO LTDA
XXXXXXXX XXXX XXX
2008-12-08 Uruguay Exports
GONZALEZ ROSSO LTDA
XXXXXXXXXXXXX XXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Gonzalez Rosso Ltda

Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

Sample Bill of Lading

110 shipment records available

Import Document Number
210234560010
Import Document Type
4
Arrival Date
2008-11-24
Shipment Year
2008
Shipper
Gonzalez Rosso Ltda
Shipper (Original Format)
GONZALEZ ROSSO LTDA
Shipment Origin
Uruguay
Shipment Destination
Mexico
Transport Method
Maritime
Transport Vehicle Name
MARITMO
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4820100000
Goods Shipped
XXXXXXXX XXXX X X XXX
Item Quantity
02
Item Unit
250.0
Gross Weight (kg)
160.69
Net Weight (kg)
153.46
Value of Goods, CIF (USD)
$1,376
Arrangement Code
40
Customs Arrangement Type
E
Customs Code
1
Declaration of Import
N
Deposit
1659
Destination Code
1659
Dispatcher
328
Single Administrative Document Number
571070
Exchange Rate
23.89
Export Completed Date
2009-01-19
Factored Total
3424.0
Incremental Customs Value
1375.5
Item Number
1
Market Status Code
10
Natural Transport Code
10
Package Quantity
25.0
Package Quantity Unit
PKG
Payment Type
FOB
Raw Material
IMPORTADA
Sub Arrangement
48
Total Customs Units
153.46
Unloaded Quantity
10