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Supply Chain Intelligence about:

Be There Srl .

Company profile   Uruguay

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Cleaned and organized South American shipments

54 South American shipments available for Be There Srl .
Date Data Source Supplier Details
2014-02-06 Uruguay Imports
BE THERE S.R.L.
XXXXXX XXXXXX XX XXXXXXXXXXXXX
2014-02-06 Uruguay Imports
BE THERE S.R.L.
XXX XXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX
2014-09-04 Uruguay Imports
BE THERE S.R.L.
XXXXXX XXXX XXX XXX XXXXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 69 - Ceramic products

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Sample Bill of Lading

54 shipment records available

Import Document Number
217037460010
Country of Lading
Argentina
Import Document Type
4
Arrival Date
2014-02-06
Shipment Year
2014
Consignee
Be There Srl .
Consignee (Original Format)
BE THERE S.R.L.
Consignee User Level Code
3
Shipment Origin
Argentina
Shipment Destination
Uruguay
Country of Sale
Argentina
Transport Method
Truck
Transport Vehicle Name
LINEAS SUDAMERICANAS
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921190000
Goods Shipped
XXXXXX XXXXXX XX XXXXXXXXXXXXX
Item Quantity
02
Item Unit
5.0
Gross Weight (kg)
7.31
Net Weight (kg)
5.98
Value of Goods, CIF (USD)
$114
Freight Value (USD)
5.31
Insurance Value
0.95
Additions
6.26
Arrangement Code
10
Consular Fee (USD)
$2
Consular Fee Percentage
2.0
Customs Arrangement Type
I
Customs Code
12
Declaration of Import
N
Deposit
1281
Destination Code
1281
Dispatcher
63
Single Administrative Document Number
21765
Exchange Rate
22.16
Export Completed Date
0000-00-00
Factored Total
17124.62
Freight Currency Code
840
Incremental Customs Value
113.76
Insurance Currency Code
840
Item Number
3
Market Status Code
10
Natural Transport Code
10
Package Quantity Unit
PKG
Payment Type
CIP
Provincial Tax
N
Sub Arrangement
11
Total Customs Units
5.98
Unloaded Quantity
10
VAT Ant Duty Free (USD)
$11
VAT Ant Percentage
10.0
VAT Percentage
22.0
VAT (USD)
$25

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