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Supply Chain Intelligence about:

Metropolis Films S A

Company profile   Uruguay

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Cleaned and organized South American shipments

62 South American shipments available for Metropolis Films S A
Date Data Source Customer Details
2011-05-11 Uruguay Exports
METROPOLIS FILMS S A
XXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXX XX XX XXXXXXX XXXXX
2011-01-10 Uruguay Exports
METROPOLIS FILMS S A
XXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXX XX XX XXXXXXX XXXXX
2013-03-19 Uruguay Exports
METROPOLIS FILMS S A
XXX XXXXXXXXXXX XXXX XX XX X XX XXXXX X XXXXX
Shipment data shows what products a company is trading and more. Learn more

Contact information for Metropolis Films S A

 
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 44 - Wood and articles of wood; wood charcoal
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. 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

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Sample Bill of Lading

62 shipment records available

Import Document Number
212514540016
Import Document Type
4
Arrival Date
2011-05-11
Shipment Year
2011
Shipper
Metropolis Films S A
Shipper (Original Format)
METROPOLIS FILMS S A
Shipment Origin
Uruguay
Shipment Destination
Puerto Rico
Transport Method
Air
Transport Vehicle Name
*
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523293300
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXX XX XX XXXXXXX XXXXX
Item Quantity
02
Item Unit
1.0
Gross Weight (kg)
0.3
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$235,980
Arrangement Code
40
Customs Arrangement Type
E
Customs Code
2
Declaration of Import
N
Deposit
2089
Destination Code
2089
Dispatcher
331
Single Administrative Document Number
526319
Exchange Rate
18.95
Export Completed Date
2011-06-06
Factored Total
235980.0
Incremental Customs Value
235980.0
Item Number
1
Market Status Code
10
Natural Transport Code
10
Package Quantity
1.0
Package Quantity Unit
PCS
Payment Type
FOB
Raw Material
NACIONAL
Sub Arrangement
41
Total Customs Units
0.3
Unloaded Quantity
10

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