MENU

Supply Chain Intelligence about:

Arlam Srl

Company profile   Uruguay

See Arlam Srl's products and suppliers

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

64 South American shipments available for Arlam Srl
Date Data Source Supplier Details
2006-07-12 Uruguay Imports
ARLAM S R L
XXXXX XXXXXXXXXXX XX XXXXX XXXX X X X
2006-08-16 Uruguay Imports
ARLAM S R L
XXXXX XXXXXXXXX XXXX XXXXXX XXXX X XX X
2006-08-16 Uruguay Imports
ARLAM S R L
XXXXX XXXXXXXXXXX XXX XXXXX XXXX X
Shipment data shows what products a company is trading and more. Learn more
Top HS Codes
  1. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  2. HS 18 - Cocoa and cocoa preparations
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  5. HS 21 - Miscellaneous edible preparations

See more goods shipped on Panjiva

Sample Bill of Lading

64 shipment records available

Import Document Number
210845040014
Country of Lading
Brazil
Import Document Type
4
Arrival Date
2006-07-12
Shipment Year
2006
Consignee
Arlam Srl
Consignee (Original Format)
ARLAM S R L
Consignee User Level Code
2
Shipment Origin
Brazil
Shipment Destination
Uruguay
Country of Sale
Brazil
Transport Method
Truck
Transport Vehicle Name
CAMION
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4818300000
Goods Shipped
XXXXX XXXXXXXXXXX XX XXXXX XXXX X X X
Item Quantity
08
Item Unit
80.0
Gross Weight (kg)
476.39
Net Weight (kg)
430.3
Value of Goods, CIF (USD)
$505
Freight Value (USD)
76.38
Insurance Value
0.64
Additional Collected Duty Free (USD)
$20
Additions
77.02
Arrangement Code
10
Consular Fee (USD)
$10
Consular Fee Percentage
2.0
Customs Arrangement Type
I
Customs Code
3
Declaration of Import
N
Deposit
3081
Dispatcher
2
Single Administrative Document Number
79319
Exchange Rate
23.85
Export Completed Date
0001-01-01
Factored Total
8670.65
Freight Currency Code
840
Incremental Customs Value
505.02
Insurance Currency Code
840
Item Number
3
Market Status Code
10
Minimum Collected Duty Free (USD)
$30
Natural Transport Code
10
Package Quantity Unit
PKG
Payment Type
FCA
Provincial Tax
N
Single Customs Tariff Duty Free (USD)
$30
Sub Arrangement
11
Total Customs Units
430.3
Trade Agreement Code
310
Unloaded Quantity
10
VAT Ant Duty Free (USD)
$51
VAT Ant Percentage
10.0
VAT Ant (USD)
$8
VAT Duty Free (USD)
$19
VAT Percentage
23.0
VAT (USD)
$116

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up