MENU

Supply Chain Intelligence about:

Distribuidora Artex Srl

Company profile   Uruguay

See Distribuidora Artex Srl's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

75 South American shipments available for Distribuidora Artex Srl
Date Data Source Customer Details
2017-02-03 Uruguay Exports
DISTRIBUIDORA ARTEX S R L
XXXXXXX XX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXX XXXXXXXX
2017-02-03 Uruguay Exports
DISTRIBUIDORA ARTEX S R L
XXXXXXX XX XXXX XXXXXXXXX XXX XXXXX XXXXXXX XXXXXX XXXX XXXXXXXX
2017-02-03 Uruguay Exports
DISTRIBUIDORA ARTEX S R L
XXXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXXXX XX XXXX XXXXXXXX XX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXX XXXX X XXXXX XXXX XXXXXXXX
Shipment data shows what products a company is trading and more. Learn more
Top HS Codes
  1. HS 51 - Wool, fine or coarse animal hair; horsehair yarn and woven fabric
  2. HS 55 - Man-made staple fibres
  3. HS 50 - Silk
  4. HS 60 - Fabrics; knitted or crocheted

Sample Bill of Lading

75 shipment records available

Import Document Number
212231790011
Import Document Type
4
Arrival Date
2017-02-03
Shipment Year
2017
Shipper
Distribuidora Artex Srl
Shipper (Original Format)
DISTRIBUIDORA ARTEX S R L
Shipment Origin
Uruguay
Shipment Destination
Chile
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5112301020
Goods Shipped
XXXXXXX XX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXX XXXXXXXX
Item Quantity
23
Item Unit
139.2
Net Weight (kg)
35.15
Value of Goods, CIF (USD)
$879
Arrangement Code
40
Customs Arrangement Type
E
Customs Code
2
Declaration of Import
N
Deposit
2089
Destination Code
2089
Dispatcher
349
Single Administrative Document Number
506009
Exchange Rate
28.47
Export Completed Date
2017-02-08
Factored Total
7496.57
Incremental Customs Value
878.6
Item Number
6
Market Status Code
10
Natural Transport Code
10
Package Quantity Unit
PCS
Payment Type
CIF
Raw Material
NACIONAL
Sub Arrangement
41
Total Customs Units
35.15
Trade Agreement Code
5556
Unloaded Quantity
10