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Supply Chain Intelligence about:

Lanera Santa Maria S A

Company profile   Uruguay

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Cleaned and organized South American shipments

342 South American shipments available for Lanera Santa Maria S A
Date Data Source Supplier Details
2006-05-04 Uruguay Imports
LANERA SANTA MARIA S A
XXXX XXXXXXX
2006-04-18 Uruguay Imports
LANERA SANTA MARIA S A
XXXX XXXXXXX XXXXX XXXX
2006-04-25 Uruguay Imports
LANERA SANTA MARIA S A
XXXX XXXXXXX
Shipment data shows what products a company is trading and more. Learn more
Top HS Codes
  1. HS 51 - Wool, fine or coarse animal hair; horsehair yarn and woven fabric
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

342 shipment records available

Import Document Number
210173030017
Country of Lading
Argentina
Import Document Type
4
Arrival Date
2006-05-04
Shipment Year
2006
Consignee
Lanera Santa Maria S A
Consignee (Original Format)
LANERA SANTA MARIA S A
Consignee User Level Code
2
Shipment Origin
Argentina
Shipment Destination
Uruguay
Country of Sale
Argentina
Transport Method
Truck
Transport Vehicle Name
HECTOR NOIR
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5101111041
Goods Shipped
XXXX XXXXXXX
Item Quantity
01
Item Unit
14286.0
Gross Weight (kg)
14452.0
Net Weight (kg)
14286.0
Value of Goods, CIF (USD)
$21,117
Insurance Value
71.05
Additions
71.05
Arrangement Code
20
Customs Arrangement Type
I
Customs Code
12
Declaration of Import
N
Deposit
1281
Dispatcher
14
Single Administrative Document Number
49324
Exchange Rate
23.95
Export Completed Date
0001-01-01
Incremental Customs Value
21116.9
Insurance Currency Code
840
Item Number
1
Market Status Code
10
Natural Transport Code
10
Package Quantity
166.0
Package Quantity Unit
PKG
Payment Type
CFR
Provincial Tax
N
Sub Arrangement
22
Total Customs Units
14286.0
Unloaded Quantity
10

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