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Supply Chain Intelligence about:

Infinity Group SA

Company profile   Paraguay

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Cleaned and organized South American shipments

397 South American shipments available for Infinity Group SA
Date Data Source Supplier Details
2021-01-21 Paraguay Imports
INFINI S.A.
XXXXX XXX XXXXX X XXX XX XXXXX XXXXXXX XX XXXXXX XX XXXXXXXXXX
2021-01-21 Paraguay Imports
INFINI S.A.
XXXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXXXXX XXX XXXX XXXXX X XXX XXXXXXX XXXXXXXXX XX XXXXXXXXXX
2021-01-21 Paraguay Imports
INFINI S.A.
XXXXXXXX XXX XXXXX XXXXXXXX X XXXXXXXX X XXX XX XXXXX XXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXX X XXXXX X XXX XXX XXXXXX XXXXXXXX
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See 1 supplier of Infinity Group SA
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. 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
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. 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

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Sample Bill of Lading

397 shipment records available

Bill of Lading Number
UYMVD TKYE20100064
Shipment Date
2021-01-21
Consignee
Infinity Group SA
Consignee (Original Format)
INFINI S.A.
Consignee Tax Number
800665422
Shipper
Mariko Akaogi.
Shipper (Original Format)
MARIKO AKAOGI
Carrier
NAVIERA DEL MERCOSUR S.A.
Carrier Country (Original Format)
URUGUAY
Shipment Origin
Japan
Shipment Origin (Original Format)
JAPON
Port of Unlading
Caacupé (PY)
Country of Sale
Japan
Country of Sale (Original Format)
JAPON
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
94037000
Goods Shipped
XXX XXXXX X XXX XX XXXXX XXXXXXX XX XXXXXX XX XXXXXXXXXX
Item Quantity
3
Item Unit
unid.
Gross Weight (kg)
8
Net Weight (kg)
5
Value of Goods, CIF (USD)
$348
Value of Goods, FOB (USD)
$300
Freight Value (USD)
$45
Value of Goods, Item FOB (USD)
$100
Insurance Value (USD)
$3
Manifest Number
21017MANI000085R
Brand
GAGE

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