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Supply Chain Intelligence about:

Conda Srl .

Company profile   Paraguay

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Cleaned and organized South American shipments

213 South American shipments available for Conda Srl .
Date Data Source Supplier Details
2024-11-25 Paraguay Imports
CONDE S.A.
X XXXX XXXXXXXX XX XXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXX XXXX XXXX XXXXXXXX XXX XXXXXXXXXX
2025-01-30 Paraguay Imports
CONDE S.A.
XXX XXXXX XXXXXXXXX X XXXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXX X XXXXXXXXX XXX XX XXXXXXXX XXXXX XXXXXXXX XX XXX XXXXXXX
2025-01-30 Paraguay Imports
CONDE S.A.
XXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX X XXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXX X XXXXXX XX XXXXXX XXX X XXXXXXXX XX XXXXXXX XXXX XXXXXXXXX XXX XXXXXX XX XXXXXX X XXXX X XXXXXXXX
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See all 31 suppliers of Conda Srl .
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. 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
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

213 shipment records available

Shipment Date
2024-11-25
Consignee
Conda Srl .
Consignee (Original Format)
CONDE S.A.
Consignee Tax Number
800137027
Shipper
Mecalux Uruguay SA
Shipper (Original Format)
MECALUX URUGUAY SA 015
Shipment Origin
Brazil
Shipment Origin (Original Format)
BRASIL
Port of Unlading
Paraguay (PY)
Country of Sale
Brazil
Country of Sale (Original Format)
BRASIL
Transport Method
Truck
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
73089090
Goods Shipped
X XXXX XXXXXXXX XX XXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXX XXXX XXXX XXXXXXXX XXX XXXXXXXXXX
Item Quantity
13491
Item Unit
UNIDAD
Gross Weight (kg)
23212
Net Weight (kg)
22320
Value of Goods, CIF (USD)
$31,340
Value of Goods, FOB (USD)
$28,667
Freight Value (USD)
$2,530
Value of Goods, Item FOB (USD)
$2
Insurance Value (USD)
$143

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