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Supply Chain Intelligence about:

Arteva Sociedad Anonima

Company profile   Uruguay

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Cleaned and organized South American shipments

414 South American shipments available for Arteva Sociedad Anonima
Date Data Source Supplier Details
2011-02-04 Uruguay Imports
ARTEVA SOCIEDAD ANONIMA
XXXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXX X
2011-01-26 Uruguay Imports
ARTEVA SOCIEDAD ANONIMA
XXXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXX X XX XXX
2011-01-18 Uruguay Imports
ARTEVA SOCIEDAD ANONIMA
XXXXX XXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXX XXX
Shipment data shows what products a company is trading and more. Learn more
Top HS Codes
  1. HS 16 - Meat, fish or crustaceans, molluscs or other aquatic invertebrates; preparations thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 21 - Miscellaneous edible preparations
  4. HS 11 - Products of the milling industry; malt, starches, inulin, wheat gluten
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

414 shipment records available

Import Document Number
213891170019
Country of Lading
Chile
Import Document Type
4
Arrival Date
2011-02-04
Shipment Year
2011
Consignee
Arteva Sociedad Anonima
Consignee (Original Format)
ARTEVA SOCIEDAD ANONIMA
Consignee User Level Code
2
Shipment Origin
Chile
Shipment Destination
Uruguay
Country of Sale
Chile
Transport Method
Maritime
Transport Vehicle Name
CONDOR
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1604209090
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXX X
Item Quantity
01
Item Unit
22000.0
Gross Weight (kg)
23100.0
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$90,302
Insurance Value
894.08
Additions
1217.28
Arrangement Code
20
Customs Arrangement Type
I
Customs Code
1
Declaration of Import
N
Deposit
1999
Destination Code
1999
Dispatcher
410
Single Administrative Document Number
19652
Exchange Rate
19.65
Export Completed Date
0000-00-00
Factored Total
89408.0
Incremental Customs Value
90625.28
Insurance Currency Code
840
Item Number
1
Market Status Code
10
Natural Transport Code
10
Package Quantity
1100.0
Package Quantity Unit
CTN
Payment Type
CFR
Provincial Tax
N
Sub Arrangement
22
Total Customs Units
22000.0
Unloaded Quantity
10

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