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Supply Chain Intelligence about:

Latino Srl .

Perfil de la empresa   Uruguay

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Cleaned and organized South American shipments

412 South American shipments available for Latino Srl .
Fecha fuente de datos Proveedor Detalles
2014-07-22 Uruguay Imports
LATINO S.R.L.
XXXX XXXXXXXX XX XX X XXXXXX XXXXXXXXX XX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXX
2015-08-10 Uruguay Imports
LATINO S.R.L.
XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXX
2015-08-17 Uruguay Imports
LATINO S.R.L.
XXXXXX XX XXXXXXXX XXX X XX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. 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
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

412 shipment records available

Import Document Number
213237820018
Country of Lading
Spain
Import Document Type
4
Arrival Date
2014-07-22
Shipment Year
2014
Consignee
Latino Srl .
Consignee (Original Format)
LATINO S.R.L.
Consignee User Level Code
2
Shipment Origin
Spain
Shipment Destination
Uruguay
Country of Sale
Spain
Transport Method
Air
Transport Vehicle Name
DHL
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921909000
Goods Shipped
XXXX XXXXXXXX XX XX X XXXXXX XXXXXXXXX XX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
02
Item Unit
8.0
Gross Weight (kg)
123.22
Net Weight (kg)
115.0
Value of Goods, CIF (USD)
$2,958
Freight Value (USD)
1641.0
Insurance Value
9.64
Additions
1654.03
Arrangement Code
10
Consular Fee (USD)
$59
Consular Fee Percentage
2.0
Customs Arrangement Type
I
Customs Code
2
Declaration of Import
N
Deposit
2089
Destination Code
2089
Dispatcher
385
Single Administrative Document Number
125577
Exchange Rate
22.91
Export Completed Date
0000-00-00
Factored Total
964.32
Freight Currency Code
840
Incremental Customs Value
2957.94
Insurance Currency Code
902
Item Number
1
Market Status Code
10
Natural Transport Code
10
Package Quantity
8.0
Package Quantity Unit
PCS
Payment Type
XXX
Provincial Tax
N
Sub Arrangement
12
Total Customs Units
115.0
Unloaded Quantity
10
VAT Ant Duty Free (USD)
$296
VAT Ant Percentage
10.0
VAT Percentage
22.0
VAT (USD)
$651

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