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Supply Chain Intelligence about:

Suadrio S.A.

Perfil de la empresa   Uruguay

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,534 South American shipments available for Suadrio S.A.
Fecha fuente de datos Clientes Detalles
2016-09-22 Uruguay Exports
SUADRIO S.A.
XXXXXXX XXXXXX XXXXXXXXXXXXXX X XX XXXXXXXXX XXXXX X XXXXXXX XXXXXX
2016-10-19 Uruguay Exports
SUADRIO S.A.
XXXXXXX XXXXXX XXXXXXXXXXXXXX X XXXXXX XXXXXXXXX XXXXX X XXXXXXX XXXXXX
2016-10-28 Uruguay Exports
SUADRIO S.A.
XXXXXXX XXXXXX XXXXXXXXXXXXXX X XXXXXX XXXXXXXXX XXXXX X XXXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Suadrio S.A.

 
 

 
Top HS Codes
  1. HS 03 - Fish and crustaceans, molluscs and other aquatic invertebrates
  2. HS 39 - Plastics and articles thereof
  3. HS 41 - Raw hides and skins (other than furskins) and leather
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

1,534 shipment records available

Import Document Number
211979520019
Import Document Type
4
Arrival Date
2016-09-22
Shipment Year
2016
Shipper
Suadrio S.A.
Shipper (Original Format)
SUADRIO S.A.
Shipment Origin
Uruguay
Shipment Destination
Vietnam
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0303891010
Goods Shipped
XXXXXXX XXXXXX XXXXXXXXXXXXXX X XX XXXXXXXXX XXXXX X XXXXXXX XXXXXX
Item Quantity
10
Item Unit
14.0
Gross Weight (kg)
14480.0
Net Weight (kg)
14000.0
Value of Goods, CIF (USD)
$21,884
Arrangement Code
40
Customs Arrangement Type
E
Customs Code
1
Declaration of Import
N
Deposit
1999
Destination Code
1650
Dispatcher
275
Single Administrative Document Number
552573
Exchange Rate
28.46
Export Completed Date
2016-10-07
Factored Total
21840.0
Incremental Customs Value
21883.68
Item Number
1
Market Status Code
83
Natural Transport Code
10
Package Quantity
700.0
Package Quantity Unit
CTN
Payment Type
FOB
Raw Material
MERCADERIA NACIONAL
Sub Arrangement
41
Total Customs Units
14000.0
Trade Agreement Code
5555
Unloaded Quantity
10

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