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Supply Chain Intelligence about:

Brackal SA

Company profile   Uruguay

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Cleaned and organized South American shipments

83 South American shipments available for Brackal SA
Date Data Source Customer Details
2012-11-29 Uruguay Exports
BRACKAL SA
XXXXXX XX XXXXX XXXXXXXXXXX XX X XXXXXXXX
2012-12-13 Uruguay Exports
BRACKAL SA
XXXXXXX XX XXXXX XXX XX XX XXXXXXXX
2013-05-21 Uruguay Exports
BRACKAL SA
XXXXXXX XX XXXXX XXXXXXX XXXX XX XX XXXXXXXX
Shipment data shows what products a company is trading and more. Learn more
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 72 - Iron and steel
  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 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

83 shipment records available

Import Document Number
215217280014
Import Document Type
4
Arrival Date
2012-11-29
Shipment Year
2012
Shipper
Brackal SA
Shipper (Original Format)
BRACKAL SA
Shipment Origin
Uruguay
Shipment Destination
Peru
Transport Method
Maritime
Transport Vehicle Name
MSC LUISA
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312109000
Goods Shipped
XXXXXX XX XXXXX XXXXXXXXXXX XX X XXXXXXXX
Item Quantity
02
Item Unit
6.0
Gross Weight (kg)
23300.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$3,000
Arrangement Code
40
Customs Arrangement Type
E
Customs Code
1
Declaration of Import
N
Deposit
1999
Destination Code
1650
Dispatcher
537
Single Administrative Document Number
570714
Exchange Rate
19.65
Export Completed Date
2013-01-04
Factored Total
16000.0
Incremental Customs Value
2999.77
Item Number
1
Market Status Code
10
Natural Transport Code
10
Package Quantity
64.0
Package Quantity Unit
PKG
Payment Type
CFR
Raw Material
IMPORTADA
Sub Arrangement
41
Total Customs Units
2000.0
Trade Agreement Code
358
Unloaded Quantity
10

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