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Supply Chain Intelligence about:

Nortel S A

Perfil de la empresa   Uruguay

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

213 South American shipments available for Nortel S A
Fecha fuente de datos Clientes Detalles
2018-04-26 Uruguay Exports
NORTEL S A
XXXXXXXXXX XXXXXXXX XXXXXXXX
2018-04-26 Uruguay Exports
NORTEL S A
XXXXXXX XX XXXXX
2018-04-26 Uruguay Exports
NORTEL S A
XXXXXX XXXXXXXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Nortel S A

 
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  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 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

213 shipment records available

Import Document Number
211009450015
Import Document Type
4
Arrival Date
2018-04-26
Shipment Year
2018
Shipper
Nortel S A
Shipper (Original Format)
NORTEL S A
Shipment Origin
China
Shipment Destination
Argentina
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923500010
Goods Shipped
XXXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
02
Item Unit
10.0
Gross Weight (kg)
19.08
Net Weight (kg)
14.63
Value of Goods, CIF (USD)
$337
Arrangement Code
40
Customs Arrangement Type
E
Customs Code
6
Declaration of Import
N
Deposit
6081
Destination Code
6081
Dispatcher
294
Single Administrative Document Number
524642
Exchange Rate
28.46
Export Completed Date
2018-05-23
Factored Total
6382.87
Incremental Customs Value
337.38
Item Number
1
Market Status Code
10
Natural Transport Code
10
Package Quantity
1.0
Package Quantity Unit
PKG
Payment Type
FCA
Raw Material
IMPORTADA
Sub Arrangement
41
Total Customs Units
14.63
Trade Agreement Code
5556
Unloaded Quantity
10

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