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Supply Chain Intelligence about:

Multiventas Srl .

Perfil de la empresa   Uruguay

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Cleaned and organized South American shipments

605 South American shipments available for Multiventas Srl .
Fecha fuente de datos Proveedor Detalles
2019-10-22 Uruguay Imports
MULTIVENTAS S.R.L.
XXXXX X XXX XXXXXXXX X XXXX XXXXX
2019-10-22 Uruguay Imports
MULTIVENTAS S.R.L.
XXXXXXX XX XXXX X XX XXXXXXX X XXXX XXXXX
2019-10-22 Uruguay Imports
MULTIVENTAS S.R.L.
XXXXXX X XX XXXXXXXX X XXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 96 - Miscellaneous manufactured articles
  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 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

605 shipment records available

Import Document Number
020311030011
Country of Lading
China
Import Document Type
4
Arrival Date
2019-10-22
Shipment Year
2019
Consignee
Multiventas Srl .
Consignee (Original Format)
MULTIVENTAS S.R.L.
Consignee User Level Code
2
Shipment Origin
China
Shipment Destination
Uruguay
Country of Sale
Chile
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819100000
Goods Shipped
XXXXX X XXX XXXXXXXX X XXXX XXXXX
Item Quantity
02
Item Unit
720.0
Gross Weight (kg)
43.6
Net Weight (kg)
42.87
Value of Goods, CIF (USD)
$235
Freight Value (USD)
12.87
Insurance Value
2.2
Additional Collected Percentage
4.0
Additional Collected (USD)
$10
Additions
32.89
Arrangement Code
10
Consular Fee (USD)
$13
Consular Fee Percentage
5.0
Customs Arrangement Type
I
Customs Code
12
Declaration of Import
N
Deposit
1281
Destination Code
1281
Dispatcher
692
Single Administrative Document Number
184483
Exchange Rate
37.39
Export Completed Date
0000-00-00
Factored Total
18706.9
Freight Currency Code
840
Incremental Customs Value
252.49
Insurance Currency Code
840
Item Number
6
Market Status Code
10
Minimum Collected Percentage
6.0
Minimum Collected (USD)
$15
Natural Transport Code
10
Package Quantity Unit
PKG
Payment Type
CFR
Provincial Tax
N
Single Customs Tariff Percentage
6.0
Single Customs Tariff (USD)
$15
Sub Arrangement
11
Total Customs Units
42.87
Unloaded Quantity
10
VAT Ant Duty Free (USD)
$29
VAT Ant Percentage
10.0
VAT Percentage
22.0
VAT (USD)
$64

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