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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2018-03-27 | ||||
2018-03-27 | ||||
2018-03-27 | Paraguay Imports | MERCADO PLUS SA | CONDOR, VAJILLA Y DEMAS ARTICULOS PARA USO DOMESTICO. LOS DEMAS.- EN (200) CAJAS DETALLADAS EN SUBITEM.- |
Bill of Lading Number | 005 BR512302655 |
Shipment Date | 2018-03-27 |
Consignee | Mercado Plus SA |
Consignee (Original Format) | MERCADO PLUS SA |
Consignee Tax Number | 800244311 |
Shipper | Condor S.A |
Shipper (Original Format) | CONDOR S.A |
Carrier | ADAM TRANSP.ROD. DE CARGAS LTD |
Shipment Origin | Brazil |
Shipment Origin (Original Format) | BRASIL |
Port of Unlading | Ciudad del Este (PY) |
Country of Sale | Brazil |
Country of Sale (Original Format) | BRASIL |
Transport Method | Truck |
HS Code | 96039000 |
Goods Shipped | ESCOBAS, CEPILLOS Y BROCHAS. LOS DEMAS.- EN (2.906) CAJAS DETALLADAS EN SUBITEM.- |
Item Quantity | 2906 |
Item Unit | cajas |
Gross Weight (kg) | 12221 |
Net Weight (kg) | 10722 |
Value of Goods, CIF (USD) | $31,631 |
Value of Goods, FOB (USD) | $30,104 |
Freight Value (USD) | $1,226 |
Value of Goods, Item FOB (USD) | $2 |
Insurance Value (USD) | $301 |
Manifest Number | 18005MANI004708D |
Brand | CONDOR |