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Supply Chain Intelligence about:

A & A Importaciones Srl

Company profile   Paraguay

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Cleaned and organized South American shipments

120 South American shipments available for A & A Importaciones Srl
Date Data Source Supplier Details
2016-04-21 Paraguay Imports
ACQUA IMPORTACIONES S.A.
XXXXXX XXXXXXX XXX XXXXX XXXXXXX XX XXXXXX XX XXX XXXXXXXXXX XX XXXXXXXXXXX XX XXXXX XXXXX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXX XX XXXXXX XXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2016-05-05 Paraguay Imports
ACQUA IMPORTACIONES S.A.
XXXXXX XXXXXXX XXXXXXXX XX XXXXXX XXX XXXX XX XXX XXXXXXXXXX XX XXX XXXXXXXXXXX XXX XXXXXX XXXXX XXX XXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXX XXXXXXXX
2016-05-11 Paraguay Imports
ACQUA IMPORTACIONES S.A.
XXXXXX XXXXXXX XXXXXXXX XX XXXXXX XXX XXXX XX XXX XXXXXXXXXX XX XXX XXXXXXXXXXX XX X XXXX XXXXX XXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXX XXXXXXX
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Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 73 - Iron or steel articles
  3. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

120 shipment records available

Bill of Lading Number
005 BR425800707
Shipment Date
2016-04-21
Consignee
A & A Importaciones Srl
Consignee (Original Format)
ACQUA IMPORTACIONES S.A.
Consignee Tax Number
800537130
Shipper
Santos Andira Ind. De Moveis Ltda
Shipper (Original Format)
SANTOS ANDIRA MUEBLES
Carrier
JC BORDIGNON TRANSPORTE EIRELI
Carrier Country (Original Format)
BRASIL
Shipment Origin
Brazil
Shipment Origin (Original Format)
BRASIL
Port of Unlading
Ciudad del Este (PY)
Country of Sale
Brazil
Country of Sale (Original Format)
BRASIL
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
94035000
Goods Shipped
XXX XXXXX XXXXXXX XX XXXXXX XX XXX XXXXXXXXXX XX XXXXXXXXXXX XX XXXXX XXXXX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXX XX XXXXXX XXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
387
Item Unit
unid.
Gross Weight (kg)
25500
Net Weight (kg)
25030
Value of Goods, CIF (USD)
$18,207
Value of Goods, FOB (USD)
$16,871
Freight Value (USD)
$1,168
Value of Goods, Item FOB (USD)
$31
Insurance Value (USD)
$169
Manifest Number
16005MANI004940W
Brand
SANTOS ANDIRA

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