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Supply Chain Intelligence about:

Adipac Ltda

Company profile   Uruguay

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Easy access to trade data

Cleaned and organized South American shipments

233 South American shipments available for Adipac Ltda
Date Data Source Supplier Details
2010-05-31 Uruguay Imports
ADIPAC LTDA
XXXXXX XXXXXXXXXX XXXXXXXXX
2009-12-08 Uruguay Imports
ADIPAC LTDA
XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
2009-12-08 Uruguay Imports
ADIPAC LTDA
XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more
Top HS Codes
  1. HS 11 - Products of the milling industry; malt, starches, inulin, wheat gluten
  2. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  3. HS 39 - Plastics and articles thereof
  4. HS 29 - Organic chemicals
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

233 shipment records available

Import Document Number
214869500018
Country of Lading
Brazil
Import Document Type
4
Arrival Date
2010-05-31
Shipment Year
2010
Consignee
Adipac Ltda
Consignee (Original Format)
ADIPAC LTDA
Consignee User Level Code
2
Shipment Origin
Brazil
Shipment Destination
Uruguay
Country of Sale
Brazil
Transport Method
Truck
Transport Vehicle Name
EXPRESSO RIO GRANDE
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
3917102900
Goods Shipped
XXXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
23
Item Unit
19000.0
Gross Weight (kg)
446.21
Net Weight (kg)
418.09
Value of Goods, CIF (USD)
$7,911
Freight Value (USD)
400.0
Insurance Value
22.5
Additions
422.5
Arrangement Code
10
Consular Fee (USD)
$158
Consular Fee Percentage
2.0
Customs Arrangement Type
I
Customs Code
4
Declaration of Import
N
Deposit
4081
Destination Code
4081
Dispatcher
491
Single Administrative Document Number
79601
Exchange Rate
19.15
Export Completed Date
0000-00-00
Factored Total
7488.85
Freight Currency Code
840
Incremental Customs Value
7911.35
Insurance Currency Code
840
Item Number
1
Market Status Code
10
Natural Transport Code
10
Package Quantity
1.0
Package Quantity Unit
PLT
Payment Type
EXW
Provincial Tax
N
Sub Arrangement
11
Total Customs Units
418.09
Trade Agreement Code
310
Unloaded Quantity
10
VAT Ant Duty Free (USD)
$791
VAT Ant Percentage
10.0
VAT Percentage
22.0
VAT (USD)
$1,741

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