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Supply Chain Intelligence about:

Argenil S A

Company profile   Uruguay

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Cleaned and organized South American shipments

97 South American shipments available for Argenil S A
Date Data Source Customer Details
2016-04-01 Uruguay Exports
ARGENIL S A
XXXXXX XX XXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXX
2016-04-01 Uruguay Exports
ARGENIL S A
XXXXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX
2016-04-01 Uruguay Exports
ARGENIL S A
XXX X XXXXXXX XXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Contact information for Argenil S A

 
 

 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

97 shipment records available

Import Document Number
212265160010
Import Document Type
4
Arrival Date
2016-04-01
Shipment Year
2016
Shipper
Argenil S A
Shipper (Original Format)
ARGENIL S A
Shipper Global HQ
Saint Gobain Desjonqueres
Shipper Domestic HQ
Argenil S A
Shipment Origin
Argentina
Shipment Destination
Argentina
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6805302000
Goods Shipped
XXXXXX XX XXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
02
Item Unit
210.0
Gross Weight (kg)
10.21
Net Weight (kg)
9.87
Value of Goods, CIF (USD)
$96
Arrangement Code
40
Customs Arrangement Type
E
Customs Code
6
Declaration of Import
N
Deposit
6081
Destination Code
6081
Dispatcher
343
Single Administrative Document Number
515633
Exchange Rate
31.85
Export Completed Date
2016-04-14
Factored Total
20947.02
Incremental Customs Value
96.18
Item Number
18
Market Status Code
10
Natural Transport Code
10
Package Quantity Unit
PKG
Payment Type
FCA
Raw Material
IMPORTADA
Sub Arrangement
41
Total Customs Units
9.87
Trade Agreement Code
5556
Unloaded Quantity
10

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