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Supply Chain Intelligence about:

Edifica Srl .

Company profile   Uruguay

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Cleaned and organized South American shipments

145 South American shipments available for Edifica Srl .
Date Data Source Supplier Details
2008-07-17 Uruguay Imports
EDIFICA SRL.
XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
2008-07-17 Uruguay Imports
EDIFICA SRL.
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2009-09-03 Uruguay Imports
EDIFICA SRL.
XXXX XX XXXXX XXXX XXXXXXXXXX XXX
Shipment data shows what products a company is trading and more. Learn more
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 73 - Iron or steel articles
  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 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

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Sample Bill of Lading

145 shipment records available

Import Document Number
100347520010
Country of Lading
Brazil
Import Document Type
4
Arrival Date
2008-07-17
Shipment Year
2008
Consignee
Edifica Srl .
Consignee (Original Format)
EDIFICA SRL.
Consignee User Level Code
1
Shipment Origin
Brazil
Shipment Destination
Uruguay
Country of Sale
Brazil
Transport Method
Truck
Transport Vehicle Name
LINEAS SUDAMERICANAS
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3214102000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
18
Item Unit
16.0
Gross Weight (kg)
266.46
Net Weight (kg)
257.8
Value of Goods, CIF (USD)
$489
Freight Value (USD)
72.75
Insurance Value
9.09
Additional Collected Percentage
4.0
Additional Collected (USD)
$20
Additions
81.84
Arrangement Code
10
Consular Fee (USD)
$10
Consular Fee Percentage
2.0
Customs Arrangement Type
I
Customs Code
3
Declaration of Import
N
Deposit
3081
Dispatcher
199
Single Administrative Document Number
98984
Exchange Rate
19.25
Export Completed Date
0000-00-00
Factored Total
14199.53
Freight Currency Code
840
Incremental Customs Value
488.56
Insurance Currency Code
840
Item Number
3
Market Status Code
10
Minimum Collected Percentage
6.0
Minimum Collected (USD)
$29
Natural Transport Code
10
Package Quantity Unit
PKG
Payment Type
FOB
Provincial Tax
N
Single Customs Tariff Percentage
4.0
Single Customs Tariff (USD)
$20
Sub Arrangement
11
Total Customs Units
257.8
Unloaded Quantity
10
VAT Ant Duty Free (USD)
$56
VAT Ant Percentage
10.0
VAT Percentage
22.0
VAT (USD)
$123

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