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Supply Chain Intelligence about:

On24 Srl

Perfil de la empresa   Uruguay

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

143 South American shipments available for On24 Srl
Fecha fuente de datos Proveedor Detalles
2011-03-02 Uruguay Imports
ON24 SRL
XXXXXXXXXXX XX XXXXXX XXXXXXXXX XXXXX
2011-03-02 Uruguay Imports
ON24 SRL
XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXX
2011-03-02 Uruguay Imports
ON24 SRL
XXXXXXX XX XXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  3. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  4. HS 72 - Iron and steel
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

143 shipment records available

Import Document Number
216260220018
Country of Lading
United States
Import Document Type
4
Arrival Date
2011-03-02
Shipment Year
2011
Consignee
On24 Srl
Consignee (Original Format)
ON24 SRL
Consignee User Level Code
2
Shipment Origin
United States
Shipment Destination
Uruguay
Country of Sale
United States
Transport Method
Air
Transport Vehicle Name
D.H.L.
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479891200
Goods Shipped
XXXXXXXXXXX XX XXXXXX XXXXXXXXX XXXXX
Item Quantity
02
Item Unit
1.0
Gross Weight (kg)
2.16
Net Weight (kg)
2.05
Value of Goods, CIF (USD)
$39
Freight Value (USD)
28.86
Insurance Value
0.1
Additions
28.96
Arrangement Code
10
Customs Arrangement Type
I
Customs Code
2
Declaration of Import
N
Deposit
2089
Destination Code
2089
Dispatcher
385
Single Administrative Document Number
35128
Exchange Rate
19.45
Export Completed Date
0000-00-00
Factored Total
68.25
Freight Currency Code
840
Incremental Customs Value
38.96
Insurance Currency Code
840
Item Number
7
Market Status Code
10
Natural Transport Code
10
Package Quantity Unit
PCS
Payment Type
FOB
Provincial Tax
N
Sub Arrangement
12
Total Customs Units
1.0
Unloaded Quantity
11
VAT Ant Duty Free (USD)
$4
VAT Ant Percentage
10.0
VAT Percentage
22.0
VAT (USD)
$9

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