MENU

Supply Chain Intelligence about:

Badinel S A

Company profile   Uruguay

See Badinel S A's products and customers

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

Easy access to trade data

Cleaned and organized South American shipments

66 South American shipments available for Badinel S A
Date Data Source Customer Details
2012-08-07 Uruguay Exports
BADINEL S A
XXXXX XXXXXXXXXXX XXXXXXXX XX XXXX XXX XXXXXXXX XX XXX XXXXX XXXX XXX XX X XXXXXXXX
2011-12-13 Uruguay Exports
BADINEL S A
XXXXX XXXXXXXXXXX XXXXXXX XX XXXX XXXXX XXXXXX
2019-04-26 Uruguay Exports
BADINEL S A
XXXXX X XXX XXXXXXXX XXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Contact information for Badinel S A

Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

Sample Bill of Lading

66 shipment records available

Import Document Number
213426890013
Import Document Type
4
Arrival Date
2012-08-07
Shipment Year
2012
Shipper
Badinel S A
Shipper (Original Format)
BADINEL S A
Shipment Origin
Germany
Transport Method
Truck
Transport Vehicle Name
VEHICULOS DE PLAZA
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
4802579919
Goods Shipped
XXXXX XXXXXXXXXXX XXXXXXXX XX XXXX XXX XXXXXXXX XX XXX XXXXX XXXX XXX XX X XXXXXXXX
Item Quantity
02
Item Unit
115.0
Gross Weight (kg)
3170.0
Net Weight (kg)
3018.75
Value of Goods, CIF (USD)
$4,830
Arrangement Code
40
Customs Arrangement Type
E
Customs Code
23
Declaration of Import
N
Deposit
1994
Destination Code
7072
Dispatcher
442
Single Administrative Document Number
546008
Exchange Rate
20.79
Export Completed Date
2012-08-14
Factored Total
4830.0
Incremental Customs Value
4830.0
Item Number
1
Market Status Code
10
Natural Transport Code
10
Package Quantity
6.0
Package Quantity Unit
PLT
Payment Type
FOB
Raw Material
IMPORTADA
Sub Arrangement
47
Total Customs Units
3018.75
Trade Agreement Code
5556
Unloaded Quantity
10