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Supply Chain Intelligence about:

Texima SA

Perfil de la empresa   Uruguay

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Cleaned and organized South American shipments

85 South American shipments available for Texima SA
Fecha fuente de datos Clientes Detalles
2007-05-30 Uruguay Exports
TEXIMA SA
XXXXXX X XXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX
2007-05-30 Uruguay Exports
TEXIMA SA
XXXXXXXXX XX XXXXXXX X XXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX
2007-05-30 Uruguay Exports
TEXIMA SA
XXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

85 shipment records available

Import Document Number
211514610016
Import Document Type
4
Arrival Date
2007-05-30
Shipment Year
2007
Shipper
Texima SA
Shipper (Original Format)
TEXIMA SA
Shipment Origin
Uruguay
Shipment Destination
Chile
Transport Method
Air
Transport Vehicle Name
A.Airlines
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3005909090
Goods Shipped
XXXXXX X XXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX
Item Quantity
02
Item Unit
550.0
Gross Weight (kg)
27.31
Net Weight (kg)
25.21
Value of Goods, CIF (USD)
$382
Arrangement Code
40
Customs Arrangement Type
E
Customs Code
2
Declaration of Import
N
Deposit
2089
Dispatcher
35
Single Administrative Document Number
530865
Exchange Rate
23.92
Export Completed Date
2007-06-15
Factored Total
5025.4
Incremental Customs Value
382.0
Item Number
1
Market Status Code
10
Natural Transport Code
10
Package Quantity
46.0
Package Quantity Unit
PCS
Payment Type
FOB
Raw Material
importada
Sub Arrangement
41
Total Customs Units
25.21
Trade Agreement Code
335
Unloaded Quantity
10

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