MENU

Supply Chain Intelligence about:

Asoc Agrag De Resp Ltda De Productores Forestales

Company profile   Uruguay

See Asoc Agrag De Resp Ltda De Productores Forestales's products and customers

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

Request a Demo

Easy access to trade data

Cleaned and organized South American shipments

53 South American shipments available for Asoc Agrag De Resp Ltda De Productores Forestales
Date Data Source Customer Details
2011-12-26 Uruguay Exports
ASOC AGRAG DE RESP LTDA DE PRODUCTORES FORESTALES
XXX XXXXXX XXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX
2011-11-08 Uruguay Exports
ASOC AGRAG DE RESP LTDA DE PRODUCTORES FORESTALES
XXX XXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX
2011-09-07 Uruguay Exports
ASOC AGRAG DE RESP LTDA DE PRODUCTORES FORESTALES
XXX XXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal

See more goods shipped on Panjiva

Sample Bill of Lading

53 shipment records available

Import Document Number
215123110018
Import Document Type
4
Arrival Date
2011-12-26
Shipment Year
2011
Shipper
Asoc Agrag De Resp Ltda De Productores Forestales
Shipper (Original Format)
ASOC AGRAG DE RESP LTDA DE PRODUCTORES FORESTALES
Shipment Origin
Uruguay
Shipment Destination
Portugal
Transport Method
Maritime
Transport Vehicle Name
ANEMONA
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4401220000
Goods Shipped
XXX XXXXXX XXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX
Item Quantity
10
Item Unit
820.32
Gross Weight (kg)
1155220.0
Net Weight (kg)
1155220.0
Value of Goods, CIF (USD)
$136,768
Arrangement Code
40
Customs Arrangement Type
E
Customs Code
1
Declaration of Import
N
Deposit
1999
Destination Code
1651
Dispatcher
564
Single Administrative Document Number
576720
Exchange Rate
19.71
Export Completed Date
2012-01-19
Factored Total
136767.85
Incremental Customs Value
136767.85
Item Number
1
Market Status Code
10
Natural Transport Code
10
Package Quantity
1155220.0
Package Quantity Unit
BLK
Payment Type
FOB
Raw Material
NACIONAL
Sub Arrangement
41
Total Customs Units
1155220.0
Trade Agreement Code
5555
Unloaded Quantity
10

Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo