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Supply Chain Intelligence about:

Acem Srl .

Company profile   Uruguay

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Cleaned and organized South American shipments

218 South American shipments available for Acem Srl .
Date Data Source Supplier Details
2017-03-31 Uruguay Imports
ACEM S.R.L.
XXXXX XX XXXXXXXXX X XXXXX XXXXXXXX
2017-03-31 Uruguay Imports
ACEM S.R.L.
XXXXXX XXXX XXXXXXXXXX X XX XXXXXXXX
2017-03-31 Uruguay Imports
ACEM S.R.L.
XXXXXXXXXXXX X XX XXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Contact information for Acem Srl .

 
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 74 - Copper and articles thereof
  3. HS 38 - Chemical products n.e.c.
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

218 shipment records available

Import Document Number
211620290011
Country of Lading
Brazil
Import Document Type
4
Arrival Date
2017-03-31
Shipment Year
2017
Consignee
Acem Srl .
Consignee (Original Format)
ACEM S.R.L.
Consignee User Level Code
2
Shipment Origin
Brazil
Shipment Destination
Uruguay
Country of Sale
Brazil
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3810102000
Goods Shipped
XXXXX XX XXXXXXXXX X XXXXX XXXXXXXX
Item Quantity
02
Item Unit
2000.0
Gross Weight (kg)
246.4
Net Weight (kg)
210.0
Value of Goods, CIF (USD)
$4,709
Freight Value (USD)
191.57
Insurance Value
17.24
Additional Collected Duty Free (USD)
$188
Additions
208.81
Arrangement Code
10
Consular Fee (USD)
$94
Consular Fee Percentage
2.0
Customs Arrangement Type
I
Customs Code
3
Declaration of Import
N
Deposit
3081
Destination Code
3081
Dispatcher
489
Single Administrative Document Number
52580
Exchange Rate
28.69
Export Completed Date
0000-00-00
Factored Total
5872.54
Freight Currency Code
840
Incremental Customs Value
4708.81
Insurance Currency Code
840
Item Number
1
Market Status Code
10
Minimum Collected Duty Free (USD)
$283
Natural Transport Code
10
Package Quantity
2.0
Package Quantity Unit
PKG
Payment Type
XXX
Provincial Tax
N
Single Customs Tariff Duty Free (USD)
$188
Sub Arrangement
11
Total Customs Units
210.0
Trade Agreement Code
310
Unloaded Quantity
10
VAT Ant Duty Free (USD)
$471
VAT Ant Percentage
10.0
VAT Ant (USD)
$66
VAT Duty Free (USD)
$145
VAT Percentage
22.0
VAT (USD)
$1,036

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