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Supply Chain Intelligence about:

Construcasa S.A.

Company profile   Paraguay

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Cleaned and organized South American shipments

3,573 South American shipments available for Construcasa S.A.
Date Data Source Supplier Details
2025-09-19 Paraguay Imports
CONSTRUCASA SOCIEDAD ANONIMA
XXXXXXXXXXX XXXX XXXXXXX X XX XXXXXXX X XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XX XXX XXXXXX
2025-09-19 Paraguay Imports
CONSTRUCASA SOCIEDAD ANONIMA
XXXXX XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXX XXX XXXXX XXXXXXXXX XXXXXXXXXXXXX
2025-09-19 Paraguay Imports
CONSTRUCASA SOCIEDAD ANONIMA
XXXXX XXXXXXXXXXX XXXX XXXXXXX X XX XXXXXXX X XXX XXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXX XXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXX XXX XX XXXXXXXXXXXX
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Top HS Codes
  1. 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
  2. HS 69 - Ceramic products
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. 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

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Sample Bill of Lading

3,573 shipment records available

Shipment Date
2025-09-19
Consignee
Construcasa S.A.
Consignee (Original Format)
CONSTRUCASA SOCIEDAD ANONIMA
Consignee Tax Number
800638468
Shipper
Mg Eletric Do Brasil Eireli.
Shipper (Original Format)
MG ELECTRIC DO BRASIL EIRELI.
Shipment Origin
Brazil
Shipment Origin (Original Format)
BRASIL
Port of Unlading
Ciudad del Este (PY)
Country of Sale
Brazil
Country of Sale (Original Format)
BRASIL
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
74182000
Goods Shipped
XXXXXXXXXXX XXXX XXXXXXX X XX XXXXXXX X XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XX XXX XXXXXX
Item Quantity
210
Item Unit
UNIDAD
Gross Weight (kg)
97
Net Weight (kg)
96
Value of Goods, CIF (USD)
$996
Value of Goods, FOB (USD)
$983
Freight Value (USD)
$2
Value of Goods, Item FOB (USD)
$4
Insurance Value (USD)
$9

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