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Supply Chain Intelligence about:

Botnia S.A

Company profile   Uruguay

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Cleaned and organized South American shipments

72 South American shipments available for Botnia S.A
Date Data Source Supplier Details
2007-10-22 Uruguay Imports
BOTNIA S.A
XXXXXXXXXXX XXXXXXXXX X XXXXX XXXXX XXXXX
2008-11-19 Uruguay Imports
BOTNIA S.A
XXXXXXXXXX XX XXXXXXX XXXX
2008-10-22 Uruguay Imports
BOTNIA S.A
XXXXXXXXXXX XXXXXXXXXX XXXXX X XXXXXXX XXXX
Shipment data shows what products a company is trading and more. Learn more

Contact information for Botnia S.A

 
 

 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

72 shipment records available

Import Document Number
214743780011
Country of Lading
Italy
Import Document Type
4
Arrival Date
2007-10-22
Shipment Year
2007
Consignee
Botnia S.A
Consignee (Original Format)
BOTNIA S.A
Consignee User Level Code
1
Shipment Origin
Italy
Shipment Destination
Uruguay
Country of Sale
Italy
Transport Method
Air
Transport Vehicle Name
"DHL"
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018198000
Goods Shipped
XXXXXXXXXXX XXXXXXXXX X XXXXX XXXXX XXXXX
Item Quantity
02
Item Unit
8.0
Gross Weight (kg)
14.7
Net Weight (kg)
14.7
Value of Goods, CIF (USD)
$14,263
Arrangement Code
10
Customs Arrangement Type
I
Customs Code
2
Declaration of Import
N
Deposit
2089
Dispatcher
328
Single Administrative Document Number
136541
Exchange Rate
22.25
Export Completed Date
0000-00-00
Factored Total
10000.0
Incremental Customs Value
14263.0
Item Number
1
Market Status Code
10
Natural Transport Code
10
Package Quantity
8.0
Package Quantity Unit
PCS
Payment Type
CIF
Provincial Tax
N
Sub Arrangement
12
Total Customs Units
8.0
Unloaded Quantity
11
VAT Percentage
22.0
VAT (USD)
$4,707

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