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Supply Chain Intelligence about:

Laboratorios Andromaco S A

Company profile   Uruguay

See Laboratorios Andromaco S A's products and customers

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Cleaned and organized South American shipments

77 South American shipments available for Laboratorios Andromaco S A
Date Data Source Customer Details
2008-09-16 Uruguay Exports
LABORATORIOS ANDROMACO S A
XXXXXXXX XXXXXXXXXXXXX
2008-09-05 Uruguay Exports
LABORATORIOS ANDROMACO S A
XXXXXXXX XXXXXX X XXX XXX
2009-08-20 Uruguay Exports
LABORATORIOS ANDROMACO S A
XXXXXXX XX XXX X XX XXXXXXXXXXXX
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Contact information for Laboratorios Andromaco S A

Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 12 - Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit, industrial or medicinal plants; straw and fodder
  5. HS 29 - Organic chemicals

Sample Bill of Lading

77 shipment records available

Import Document Number
210180800019
Import Document Type
4
Arrival Date
2008-09-16
Shipment Year
2008
Shipper
Laboratorios Andromaco S A
Shipper (Original Format)
LABORATORIOS ANDROMACO S A
Shipment Origin
Uruguay
Shipment Destination
Paraguay
Transport Method
Air
Transport Vehicle Name
TAM LINHAS AEREAS
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911109000
Goods Shipped
XXXXXXXX XXXXXXXXXXXXX
Item Quantity
02
Item Unit
2030.0
Gross Weight (kg)
130.5
Net Weight (kg)
111.65
Value of Goods, CIF (USD)
$974
Arrangement Code
40
Customs Arrangement Type
E
Customs Code
2
Declaration of Import
N
Deposit
2089
Destination Code
2089
Dispatcher
442
Single Administrative Document Number
557206
Exchange Rate
21.09
Export Completed Date
2008-10-20
Factored Total
974.4
Incremental Customs Value
974.4
Item Number
1
Market Status Code
10
Natural Transport Code
10
Package Quantity
10.0
Package Quantity Unit
PCS
Payment Type
FOB
Raw Material
IMPORTADA
Sub Arrangement
41
Total Customs Units
111.65
Unloaded Quantity
10