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Supply Chain Intelligence about:

Laja S.A.

Company profile   Uruguay

See Laja S.A.'s products and customers

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Cleaned and organized South American shipments

4,620 South American shipments available for Laja S.A.
Date Data Source Customer Details
2017-05-18 Uruguay Exports
LAJA S.A.
XXXXXXXX XXXXXXXXXXX
2016-04-11 Uruguay Exports
LAJA S.A.
XXXXX XX XXXXX XXXX XXXXXXXXX
2016-04-11 Uruguay Exports
LAJA S.A.
XXXXX XX XXXXX XXXX XXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Contact information for Laja S.A.

Top HS Codes
  1. 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
  2. HS 40 - Rubber and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 66 - Umbrellas, sun umbrellas, walking-sticks, seat sticks, whips, riding crops; and parts thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

Sample Bill of Lading

4,620 shipment records available

Import Document Number
211639090018
Import Document Type
4
Arrival Date
2017-05-18
Shipment Year
2017
Shipper
Laja S.A.
Shipper (Original Format)
LAJA S.A.
Shipment Origin
Uruguay
Shipment Destination
Brazil
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
9401800019
Goods Shipped
XXXXXXXX XXXXXXXXXXX
Item Quantity
02
Item Unit
20.0
Gross Weight (kg)
48.0
Net Weight (kg)
44.0
Value of Goods, CIF (USD)
$183
Arrangement Code
40
Customs Arrangement Type
E
Customs Code
5
Declaration of Import
N
Deposit
5082
Destination Code
5082
Dispatcher
24
Single Administrative Document Number
526774
Exchange Rate
28.25
Export Completed Date
2017-06-12
Factored Total
422.0
Incremental Customs Value
183.44
Item Number
1
Market Status Code
10
Natural Transport Code
10
Package Quantity
1.0
Package Quantity Unit
PKG
Payment Type
CPT
Raw Material
IMPORTADA
Sub Arrangement
41
Total Customs Units
20.0
Trade Agreement Code
310
Unloaded Quantity
11