MENU

Supply Chain Intelligence about:

Ibero Air Ltda

Company profile   Uruguay

See Ibero Air Ltda's products and customers

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

Request a Demo

Easy access to trade data

Cleaned and organized South American shipments

345 South American shipments available for Ibero Air Ltda
Date Data Source Customer Details
2009-12-15 Uruguay Exports
IBERO AIR LTDA
XXXXX XXXX XXX XX XX XX XXX XX XX XX X X XX XXX XXX XXXXX
2009-12-15 Uruguay Exports
IBERO AIR LTDA
XXXXXX XX XXXX XXX XX XX XX XXX XX XX XX X XXX XX XXX XXX XX
2009-12-15 Uruguay Exports
IBERO AIR LTDA
XXXXXX XX XXXXXXXXX XXX XXX XX XX XXX XX XX XX X XXX XX XXX XXX XX
Shipment data shows what products a company is trading and more. Learn more
Top HS Codes
  1. HS 21 - Miscellaneous edible preparations
  2. HS 11 - Products of the milling industry; malt, starches, inulin, wheat gluten
  3. HS 09 - Coffee, tea, mate and spices
  4. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  5. HS 12 - Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit, industrial or medicinal plants; straw and fodder

See more goods shipped on Panjiva

Sample Bill of Lading

345 shipment records available

Import Document Number
214583220013
Import Document Type
4
Arrival Date
2009-12-15
Shipment Year
2009
Shipper
Ibero Air Ltda
Shipper (Original Format)
IBERO AIR LTDA
Shipment Origin
Uruguay
Shipment Destination
United States
Transport Method
Maritime
Transport Vehicle Name
*
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0903009000
Goods Shipped
XXXXX XXXX XXX XX XX XX XXX XX XX XX X X XX XXX XXX XXXXX
Item Quantity
02
Item Unit
600.0
Gross Weight (kg)
872.67
Net Weight (kg)
813.65
Value of Goods, CIF (USD)
$1,333
Arrangement Code
40
Customs Arrangement Type
E
Customs Code
1
Declaration of Import
N
Deposit
1999
Destination Code
1650
Dispatcher
520
Single Administrative Document Number
571169
Exchange Rate
19.65
Export Completed Date
2010-07-19
Factored Total
3162.4
Incremental Customs Value
1333.2
Item Number
1
Market Status Code
10
Natural Transport Code
10
Package Quantity
260.0
Package Quantity Unit
PKG
Payment Type
FOB
Raw Material
NACIONAL
Sub Arrangement
41
Total Customs Units
813.65
Unloaded Quantity
10

Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo