MENU

Supply Chain Intelligence about:

Arcapieflo Srl

Company profile   Uruguay

See Arcapieflo Srl's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

264 South American shipments available for Arcapieflo Srl
Date Data Source Customer Details
2020-07-17 Uruguay Exports
ARCAPIEFLO S.R.L
XXX XXX XXXXXXXXX XX XXX
2020-07-17 Uruguay Exports
ARCAPIEFLO S.R.L
XXX XXX XXXXXX X XXX
2020-07-17 Uruguay Exports
ARCAPIEFLO S.R.L
XXX XXX XXXXXXX X XXX
Shipment data shows what products a company is trading and more. Learn more
Top HS Codes
  1. HS 07 - Vegetables and certain roots and tubers; edible
  2. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons
  3. HS 12 - Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit, industrial or medicinal plants; straw and fodder
  4. HS 09 - Coffee, tea, mate and spices
  5. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products

See more goods shipped on Panjiva

Sample Bill of Lading

264 shipment records available

Import Document Number
217493870013
Import Document Type
4
Arrival Date
2020-07-17
Shipment Year
2020
Shipper
Arcapieflo Srl
Shipper (Original Format)
ARCAPIEFLO S.R.L
Shipment Origin
Uruguay
Shipment Destination
Falkland Islands
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
0811100000
Goods Shipped
XXX XXX XXXXXXXXX XX XXX
Item Quantity
01
Item Unit
16.0
Gross Weight (kg)
16.0
Net Weight (kg)
16.0
Value of Goods, CIF (USD)
$117
Arrangement Code
40
Customs Arrangement Type
E
Customs Code
1
Declaration of Import
N
Deposit
1999
Destination Code
1680
Dispatcher
725
Single Administrative Document Number
534832
Exchange Rate
43.72
Export Completed Date
2020-08-07
Factored Total
1276.84
Incremental Customs Value
116.8
Item Number
13
Market Status Code
81
Natural Transport Code
10
Package Quantity Unit
PKG
Payment Type
FOB
Raw Material
PRODUCTOS FRESCOS
Sub Arrangement
41
Total Customs Units
16.0
Trade Agreement Code
5556
Unloaded Quantity
10

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up