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Supply Chain Intelligence about:

Medastar S A

Perfil de la empresa   Uruguay

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Cleaned and organized South American shipments

107 South American shipments available for Medastar S A
Fecha fuente de datos Proveedor Detalles
2010-05-21 Uruguay Imports
MEDASTAR S A
XXXXXXXXXXXX XXXX XX X XXXX
2010-05-21 Uruguay Imports
MEDASTAR S A
XXXXXXXXXXXX XXXX XX X XXXX
2010-05-21 Uruguay Imports
MEDASTAR S A
XXXXXX XX XXXXXXXXX XXXX XX XX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. HS 38 - Chemical products n.e.c.
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

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Sample Bill of Lading

107 shipment records available

Import Document Number
213647670016
Country of Lading
Argentina
Import Document Type
4
Arrival Date
2010-05-21
Shipment Year
2010
Consignee
Medastar S A
Consignee (Original Format)
MEDASTAR S A
Consignee User Level Code
2
Shipment Origin
France
Shipment Destination
Uruguay
Country of Sale
Argentina
Transport Method
Truck
Transport Vehicle Name
CARLOS PATRON
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
3815909900
Goods Shipped
XXXXXXXXXXXX XXXX XX X XXXX
Item Quantity
01
Item Unit
2.0
Gross Weight (kg)
2.4
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$301
Freight Value (USD)
11.71
Insurance Value
1.76
Additions
13.47
Arrangement Code
10
Consular Fee (USD)
$6
Consular Fee Percentage
2.0
Customs Arrangement Type
I
Customs Code
23
Declaration of Import
N
Deposit
7067
Destination Code
7067
Dispatcher
406
Single Administrative Document Number
74659
Exchange Rate
19.28
Export Completed Date
0000-00-00
Factored Total
2460.0
Freight Currency Code
840
Incremental Customs Value
301.47
Insurance Currency Code
840
Item Number
1
Market Status Code
10
Minimum Collected Percentage
4.0
Minimum Collected (USD)
$12
Natural Transport Code
10
Package Quantity
1.0
Package Quantity Unit
PKG
Payment Type
FOB
Provincial Tax
N
Sub Arrangement
11
Total Customs Units
2.0
Unloaded Quantity
10
VAT Ant Duty Free (USD)
$31
VAT Ant Percentage
10.0
VAT Percentage
22.0
VAT (USD)
$69

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