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Supply Chain Intelligence about:

Imtrex Uruguay Srl

Company profile   Uruguay

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Cleaned and organized South American shipments

56 South American shipments available for Imtrex Uruguay Srl
Date Data Source Customer Details
2018-02-16 Uruguay Exports
TEVA URUGUAY SA
XXXXXXXX XXXXXXXXXXX XX XXX XXXXXXX XXXXX XXX XXXX XXX
2018-10-08 Uruguay Exports
TEVA URUGUAY SA
XXXXXXX XX XXX XXXX XXX
2023-11-23 Uruguay Exports
TEVA URUGUAY SA
Shipment data shows what products a company is trading and more. Learn more

Contact information for Imtrex Uruguay Srl

 
 

 
Top HS Codes
  1. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons
  2. HS 30 - Pharmaceutical products
  3. 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
  4. HS 04 - Dairy produce; birds' eggs; natural honey; edible products of animal origin, not elsewhere specified or included
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

56 shipment records available

Import Document Number
210254800017
Import Document Type
4
Arrival Date
2018-02-16
Shipment Year
2018
Shipper
Imtrex Uruguay Srl
Shipper (Original Format)
TEVA URUGUAY SA
Shipment Origin
Uruguay
Shipment Destination
Argentina
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004905990
Goods Shipped
XXXXXXXX XXXXXXXXXXX XX XXX XXXXXXX XXXXX XXX XXXX XXX
Item Quantity
02
Item Unit
15015.0
Gross Weight (kg)
206.0
Net Weight (kg)
151.0
Value of Goods, CIF (USD)
$5,706
Arrangement Code
40
Customs Arrangement Type
E
Customs Code
2
Declaration of Import
N
Deposit
2089
Destination Code
2089
Dispatcher
304
Single Administrative Document Number
509078
Exchange Rate
28.47
Export Completed Date
2018-03-09
Factored Total
5705.7
Incremental Customs Value
5705.7
Item Number
1
Market Status Code
10
Natural Transport Code
20
Package Quantity
2.0
Package Quantity Unit
PCS
Payment Type
FCA
Raw Material
IMPORTADA
Sub Arrangement
41
Total Customs Units
15015.0
Trade Agreement Code
5556
Unloaded Quantity
11

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