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Supply Chain Intelligence about:

Agro Latina Srl

Company profile   Uruguay

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Cleaned and organized South American shipments

214 South American shipments available for Agro Latina Srl
Date Data Source Supplier Details
2015-12-30 Uruguay Imports
AGRO LATINA SRL
XXXXXXX XX XXXXXX XX XXXX X XXXX XXXX XXXXX X XXX XXXXX
2016-01-20 Uruguay Imports
AGRO LATINA SRL
XXXXXXX XX XXXXXX XX XXXX X XXXX XXXX XXXXX X XXX XXXXX
2016-03-22 Uruguay Imports
AGRO LATINA SRL
XXXXXX XXXX X XXXX XXXX XXXXX X XXXXXX XXXXX
Shipment data shows what products a company is trading and more. Learn more
Top HS Codes
  1. HS 23 - Food industries, residues and wastes thereof; prepared animal fodder
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. 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
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

214 shipment records available

Import Document Number
160181790017
Country of Lading
Argentina
Import Document Type
4
Arrival Date
2015-12-30
Shipment Year
2015
Consignee
Agro Latina Srl
Consignee (Original Format)
AGRO LATINA SRL
Consignee User Level Code
2
Shipment Origin
Argentina
Shipment Destination
Uruguay
Country of Sale
Argentina
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
2306901000
Goods Shipped
XXXXXXX XX XXXXXX XX XXXX X XXXX XXXX XXXXX X XXX XXXXX
Item Quantity
10
Item Unit
232.0
Gross Weight (kg)
232000.0
Net Weight (kg)
232000.0
Value of Goods, CIF (USD)
$44,363
Freight Value (USD)
9976.0
Insurance Value
51.18
Additions
10027.18
Arrangement Code
10
Consular Fee (USD)
$887
Consular Fee Percentage
2.0
Customs Arrangement Type
I
Customs Code
6
Declaration of Import
N
Deposit
6081
Destination Code
6081
Dispatcher
207
Single Administrative Document Number
228287
Exchange Rate
29.87
Export Completed Date
0000-00-00
Factored Total
34336.0
Freight Currency Code
840
Incremental Customs Value
44363.18
Insurance Currency Code
840
Item Number
1
Market Status Code
10
Natural Transport Code
10
Package Quantity
232000.0
Package Quantity Unit
BLK
Payment Type
XXX
Provincial Tax
N
Sub Arrangement
11
Total Customs Units
232000.0
Trade Agreement Code
310
Unloaded Quantity
10
VAT Ant (USD)
$4,436
VAT Duty Free (USD)
$9,760

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