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Supply Chain Intelligence about:

Aconcagua S.A. Artigas 3671

Company profile   Paraguay

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Reveal patterns in global trade

Top countries/regions that supply Aconcagua S.A. Artigas 3671
Origin Country/Region
  • United States
    110 shipments (76.4%)
  • Mexico
    33 shipments (22.9%)
  • Virgin Islands (U.S.)
    1 shipments (0.7%)

Easy access to trade data

U.S. Customs records organized by company

144 U.S. shipments available for Aconcagua S.A. Artigas 3671, updated weekly since 2007
Date Supplier Customer Details 43 more fields
2024-02-24 Proctor & Gamble
Aconcagua S.A. Artigas 3671
XXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXX XXXXXXXX XXXX XXX XXXXXXXXXX XXXX XXXXXXX XXXXX XX XXXXXXX XXXXXX X XXXXXXXXX XXXXX X XXX XXXXX XXXXXXXX X XXXXXX XXXXXXXX XX XX XX XX X XXX XXXXXXX XXXXXX XXXX X XXXX XX XXXXXXX XXXXXXXXX XXXXXX X XXXXXXX XX XX XX XXXXXXXXXXXXXXX XXXXXX XXXXX XX XX XX XXX XXX X XXX XXXX XX XXXXXX XXXXXXXXXX XXXX XXX XXXXX XXXXX XX XXX X XXXXX XXX XXXXX XXXXXXXXX XXX XXXX
Bill of lading
2024-02-09 Proctor & Gamble
Aconcagua S.A. Artigas 3671
XXXXX XXXXXXXX XXXXXXXXXXX XXX XXXX XXXXXXXXXX XXXX XXX XXX XXXXXXX XXXX XXXXX XXX XXX XXXXX XXX XX
Bill of lading
2024-02-09 Proctor & Gamble
Aconcagua S.A. Artigas 3671
XXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXX XXXXXX XXXX XXX X XXXXXXXXX XXXX XXXXX XXX XXX XX XXX XXX XXX XXXXX XXX XX X XXXX XXXXX XXXXX X XX XXXXX XX XXXXXXX XXXXXX XXXXXXXX XX XX XX XX X XXX XXXXXXX XXXXXX XXXX X XXXXXX XXXXXXX XXXXXXXXX XXX XXX XXXXXXXX XX XX XX XXXXXXXXXX XXXXXXXXXXX XXXXX XX XX XX XXX XXX XXXX XXXX XX XXXXXX XXXXXX XXXX XXXX XXX XXXX XXXXX XX XX XXXXXX XXX XXXXX XXXXXXXXX XXX
Bill of lading
Shipment data shows what products a company is trading and more. Learn more

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Contact information for Aconcagua S.A. Artigas 3671

 
Address
ASUNCION PARAGUAY RFC ACO03619 OF- RUC 80026598-0 CTC MONTSERRAT BEDOYA
 
 
Top products
  1. shampoo
  2. deodorant
  3. mousse
  4. softener
  5. hair
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 38 - Chemical products n.e.c.
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. 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

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Sample Bill of Lading

144 shipment records available

Date
2024-02-24
Shipper Name
Procter & Gamble Manufacturing
Shipper Address
DISTRIBUTING LLC 16110 COSMOS ST MORENO VALLEY CA 92551
Consignee Name
Aconcagua S.A. Artigas 3671
Consignee Address
ASUNCION PARAGUAY RFC ACO03619 OF- RUC 80026598-0 CTC MONTSERRAT BEDOYA
Notify Party Name
Aconcagua S.A. Artigas 3671
Notify Party Address
ASUNCION,PARAGUAY RFC: ACO03619 OF-, RUC: 80026598-0, TEL: 00595-21-281560 CTC:, 59521281560
Weight
50519
Weight Unit
LB
Weight in KG
22915.033
Quantity
6705
Quantity Unit
BOX
Measure
50
Measure Unit
CM
Shipment Origin
United States
Details
22,915.033 kg
From port: Veracruz, Mexico
To port: Houston, Houston, Texas
Place of Receipt
Veracruz
Foreign Port of Lading
Veracruz, Mexico
U.S. Port of Unlading
Houston, Houston, Texas
U.S. Destination Port
Houston, Houston, Texas
Commodity
XXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXX XXXXXXXX XXXX XXX XXXXXXXXXX XXXX XXXXXXX XXXXX XX XXXXXXX XXXXXX X XXXXXXXXX XXXXX X XXX XXXXX XXXXXXXX X XXXXXX XXXXXXXX XX XX XX XX X XXX XXXXXXX XXXXXX XXXX X XXXX XX XXXXXXX XXXXXXXXX XXXXXX X XXXXXXX XX XX XX XXXXXXXXXXXXXXX XXXXXX XXXXX XX XX XX XXX XXX X XXX XXXX XX XXXXXX XXXXXXXXXX XXXX XXX XXXXX XXXXX XX XXX X XXXXX XXX XXXXX XXXXXXXXX XXX XXX XXXXXXXX XX XX XX XX X XXX X XXXXXX XXXXXX XXXX X XXXXXX XX XXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXX XX XX XX XXX XXX XXXX XX XX XX XXXXXX XXXXXXXXXX XXXX X XX XXXXX XXXXX XX XXX XXXXXX XXX XXXXX XXXXXXXXX XXXXXX XXX XXXXX XX XX XX XX X XXX XXXXXXX XXXXXX XXXX X XXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXX XX XX XX XXX XXX XXXX XXXX XX XXXXXX XXXXXXXXXX XXXX XXX XX XXX XXXXX XX XXX XXXXXX XX XX XXX XXXXXXXX XX XX XXX XXXXXXX X XXXXXX XXXX X XXXXXX XXXXXXX XXXXXXXX XXXXX XX XX XXX XXXX XXXX XXXXXX XXXXXXXXXX XXXXXX XXX XXXX XXXX XXXX XXXXX XX X X XXXXXX XX XXXXX XXXXXXXX XX XX XXX XXXXXXXX XXXXXX XXXX X XXXXXX XXXXXX XXXXXXXX XXXXX XX XX XXX XXXX XXXX XXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXX XXXX XXXX XXXXX XX XX XXXXXX
Container
MRSU4807363
Carrier Name
MAERSK LINE
Vessel Name
TEMPANOS
Voyage Number
350N
Bill of Lading Number
MAEU233965814
Lloyd's Code
9447897
HTS Codes
HTS 3305.90;HTS 3809.91;HTS 3305.10

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