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Supply Chain Intelligence about:

Nuestra Union Srl

Perfil de la empresa   Uruguay

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

164 South American shipments available for Nuestra Union Srl
Fecha fuente de datos Proveedor Detalles
2007-06-18 Uruguay Imports
NUESTRA UNION S R L
XXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXX
2007-06-18 Uruguay Imports
NUESTRA UNION S R L
XXXXXXXXX XXXXXXX XXXXXXX XX XXXXXXX XXXXX XXX XXXXXXXX XXX XXXX XXX XX XXXXXXX XXXXX XXX XXXXXXXX XXX XXXX XX XX XXXXXXX XXXXX XXX XXXXXXXX XXX XXXX XXX XX XXXXXXX XXXXX XXX XXXXXXXX XXX XXXX XX XX XXXXXXX XXXXX XXX XXXXXXXX XXX XXXX XX
2007-06-18 Uruguay Imports
NUESTRA UNION S R L
XXXXXXXXXXXXXXX XXXX XXXXX XXXX XXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Nuestra Union Srl


Sample Bill of Lading

164 shipment records available

Import Document Number
070142790010
Country of Lading
Chile
Import Document Type
4
Arrival Date
2007-06-18
Shipment Year
2007
Consignee
Nuestra Union Srl
Consignee (Original Format)
NUESTRA UNION S R L
Consignee User Level Code
2
Shipment Origin
China
Shipment Destination
Uruguay
Country of Sale
Chile
Transport Method
Truck
Transport Vehicle Name
DUPRE TRANSPORTES
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6108220010
Goods Shipped
XXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXX
Item Quantity
15
Item Unit
200.0
Gross Weight (kg)
61.3
Net Weight (kg)
57.0
Value of Goods, CIF (USD)
$587
Freight Value (USD)
25.77
Insurance Value
2.2
Additional Collected Percentage
4.0
Additional Collected (USD)
$23
Additions
27.97
Arrangement Code
10
Consular Fee (USD)
$12
Consular Fee Percentage
2.0
Customs Arrangement Type
I
Customs Code
1
Declaration of Import
N
Deposit
1999
Dispatcher
385
Single Administrative Document Number
73054
Exchange Rate
23.9
Export Completed Date
0001-01-01
Factored Total
21183.25
Freight Currency Code
840
Incremental Customs Value
587.21
Insurance Currency Code
840
Item Number
7
Market Status Code
10
Minimum Collected Percentage
6.0
Minimum Collected (USD)
$35
Natural Transport Code
10
Package Quantity Unit
PKG
Payment Type
FOB
Provincial Tax
N
Single Customs Tariff Percentage
10.0
Single Customs Tariff (USD)
$59
Sub Arrangement
11
Total Customs Units
2400.0
Unloaded Quantity
11
VAT Ant Duty Free (USD)
$70
VAT Ant Percentage
10.0
VAT Percentage
23.0
VAT (USD)
$162