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Supply Chain Intelligence about:

Melina Srl

Company profile   Uruguay

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Cleaned and organized South American shipments

267 South American shipments available for Melina Srl
Date Data Source Supplier Details
2007-12-26 Uruguay Imports
MELINA S R L
XXX XXXX XXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX
2007-12-26 Uruguay Imports
MELINA S R L
XXX XX XXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXX XXXX X XXXXXXX XXXXXXXXXX
2007-12-26 Uruguay Imports
MELINA S R L
XXX X XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXXX X XXXXXXX XXXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more
Top HS Codes
  1. 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
  2. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  3. HS 39 - Plastics and articles thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

267 shipment records available

Import Document Number
213168190014
Country of Lading
France
Import Document Type
4
Arrival Date
2007-12-26
Shipment Year
2007
Consignee
Melina Srl
Consignee (Original Format)
MELINA S R L
Consignee User Level Code
2
Shipment Origin
Spain
Shipment Destination
Uruguay
Country of Sale
Spain
Transport Method
Maritime
Transport Vehicle Name
MONTE ROSA
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403990000
Goods Shipped
XXX XXXX XXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX
Item Quantity
05
Item Unit
1224.0
Gross Weight (kg)
2225.17
Net Weight (kg)
1971.0
Value of Goods, CIF (USD)
$6,219
Freight Value (USD)
94.02
Insurance Value
19.91
Additions
138.02
Arrangement Code
10
Consular Fee (USD)
$124
Consular Fee Percentage
2.0
Customs Arrangement Type
I
Customs Code
1
Declaration of Import
N
Deposit
1999
Dispatcher
526
Single Administrative Document Number
173074
Exchange Rate
21.55
Export Completed Date
0000-00-00
Factored Total
46891.66
Freight Currency Code
840
Incremental Customs Value
6242.95
Insurance Currency Code
840
Item Number
3
Market Status Code
10
Natural Transport Code
10
Package Quantity Unit
PKG
Payment Type
EXW
Provincial Tax
N
Sub Arrangement
11
Total Customs Units
1971.0
Unloaded Quantity
10
VAT Ant Duty Free (USD)
$624
VAT Ant Percentage
10.0
VAT Percentage
22.0
VAT (USD)
$1,373

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