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Supply Chain Intelligence about:

Miravos SA

Perfil de la empresa   Uruguay

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Cleaned and organized South American shipments

50 South American shipments available for Miravos SA
Fecha fuente de datos Proveedor Detalles
2013-12-06 Uruguay Imports
MIRAVOS SA
XXXXXXX XX XXXXXXXX XXXXXX XXX XXXXXXXX XXXX XX
2014-05-05 Uruguay Imports
MIRAVOS SA
XXXXXXX XXXX XXXXX XXXXXXXX XX XXXXXXX
2014-12-02 Uruguay Imports
MIRAVOS SA
XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 73 - Iron or steel articles
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

50 shipment records available

Import Document Number
216238310018
Country of Lading
Spain
Import Document Type
4
Arrival Date
2013-12-06
Shipment Year
2013
Consignee
Miravos SA
Consignee (Original Format)
MIRAVOS SA
Consignee User Level Code
3
Shipment Origin
Spain
Shipment Destination
Uruguay
Country of Sale
Spain
Transport Method
Maritime
Transport Vehicle Name
MSC VIGO
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
2839190000
Goods Shipped
XXXXXXX XX XXXXXXXX XXXXXX XXX XXXXXXXX XXXX XX
Item Quantity
02
Item Unit
13.0
Gross Weight (kg)
393.65
Net Weight (kg)
393.65
Value of Goods, CIF (USD)
$397
Freight Value (USD)
40.96
Insurance Value
2.47
Additional Collected Percentage
4.0
Additional Collected (USD)
$16
Additions
59.35
Arrangement Code
10
Consular Fee (USD)
$8
Consular Fee Percentage
2.0
Customs Arrangement Type
I
Customs Code
1
Declaration of Import
N
Deposit
1999
Destination Code
1999
Dispatcher
478
Single Administrative Document Number
222624
Exchange Rate
21.49
Export Completed Date
0000-00-00
Factored Total
8684.0
Freight Currency Code
902
Incremental Customs Value
396.86
Insurance Currency Code
902
Item Number
1
Market Status Code
10
Minimum Collected Percentage
6.0
Minimum Collected (USD)
$24
Natural Transport Code
10
Package Quantity
31.0
Package Quantity Unit
PKG
Payment Type
XXX
Provincial Tax
N
Sub Arrangement
12
Total Customs Units
393.65
Unloaded Quantity
10
VAT Ant Duty Free (USD)
$44
VAT Ant Percentage
10.0
VAT Percentage
22.0
VAT (USD)
$96

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