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Supply Chain Intelligence about:

Delne S A

Company profile   Uruguay

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Cleaned and organized South American shipments

172 South American shipments available for Delne S A
Date Data Source Customer Details
2012-12-20 Uruguay Exports
DELNE S A
XXXXX XXXXXXXX XXXX
2012-12-20 Uruguay Exports
DELNE S A
XXXXXX XXXXXXXXX XXXX
2012-12-20 Uruguay Exports
DELNE S A
XXXXX XXXXXXXXX XXXX
Shipment data shows what products a company is trading and more. Learn more

Contact information for Delne S A

 
 

 
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 70 - Glass and glassware
  3. HS 39 - Plastics and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

172 shipment records available

Import Document Number
210002790017
Import Document Type
4
Arrival Date
2012-12-20
Shipment Year
2012
Shipper
Delne S A
Shipper (Original Format)
DELNE S A
Shipment Origin
Uruguay
Shipment Destination
Argentina
Transport Method
Truck
Transport Vehicle Name
CARLOS PATRON
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516600010
Goods Shipped
XXXXX XXXXXXXX XXXX
Item Quantity
02
Item Unit
1.0
Gross Weight (kg)
18.9
Net Weight (kg)
17.01
Value of Goods, CIF (USD)
$216
Arrangement Code
40
Customs Arrangement Type
E
Customs Code
7
Declaration of Import
N
Deposit
7061
Destination Code
7061
Dispatcher
327
Single Administrative Document Number
575981
Exchange Rate
19.2
Export Completed Date
2013-01-04
Factored Total
5479.0
Incremental Customs Value
216.0
Item Number
2
Market Status Code
10
Natural Transport Code
10
Package Quantity
1.0
Package Quantity Unit
PKG
Payment Type
FOB
Raw Material
NACIONAL
Sub Arrangement
41
Total Customs Units
1.0
Trade Agreement Code
310
Unloaded Quantity
11

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