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Supply Chain Intelligence about:

Animi S A

Company profile   Uruguay

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Cleaned and organized South American shipments

153 South American shipments available for Animi S A
Date Data Source Supplier Details
2006-05-05 Uruguay Imports
ANIMI S A
XXXXXXXX X XX XXXXXXXX X XX XXXXX
2006-03-15 Uruguay Imports
ANIMI S A
XXXXXXXX X X XXXXXXXX X XXXXXXX XX X X XXX
2006-02-23 Uruguay Imports
ANIMI S A
XXXXXXXX X X XXXXXXXX X XXXXXXXX XXXXXXX XX XXX
Shipment data shows what products a company is trading and more. Learn more

Contact information for Animi S A

 
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 30 - Pharmaceutical products
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

153 shipment records available

Import Document Number
214134400014
Country of Lading
United States
Import Document Type
4
Arrival Date
2006-05-05
Shipment Year
2006
Consignee
Animi S A
Consignee (Original Format)
ANIMI S A
Consignee User Level Code
2
Shipment Origin
United States
Shipment Destination
Uruguay
Country of Sale
United States
Transport Method
Air
Transport Vehicle Name
LAN CHILE
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021398090
Goods Shipped
XXXXXXXX X XX XXXXXXXX X XX XXXXX
Item Quantity
02
Item Unit
12.0
Gross Weight (kg)
1.75
Net Weight (kg)
1.5
Value of Goods, CIF (USD)
$1,988
Freight Value (USD)
125.0
Insurance Value
18.45
Additional Collected Percentage
4.0
Additional Collected (USD)
$80
Additions
158.45
Arrangement Code
10
Customs Arrangement Type
I
Customs Code
2
Declaration of Import
N
Deposit
2089
Dispatcher
412
Single Administrative Document Number
50068
Exchange Rate
24.0
Export Completed Date
0001-01-01
Freight Currency Code
840
Incremental Customs Value
2003.45
Insurance Currency Code
840
Item Number
1
Market Status Code
10
Minimum Collected Percentage
6.0
Minimum Collected (USD)
$120
Natural Transport Code
10
Package Quantity
1.0
Package Quantity Unit
PCS
Payment Type
FOB
Provincial Tax
N
Single Customs Tariff Duty Free (USD)
$80
Sub Arrangement
11
Total Customs Units
1.5
Unloaded Quantity
10
VAT Ant Duty Free (USD)
$66
VAT Ant Percentage
3.0
VAT Ant (USD)
$162
VAT Duty Free (USD)
$217
VAT Percentage
14.0
VAT (USD)
$309

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