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Supply Chain Intelligence about:

Nefevall S A

Company profile   Uruguay

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Cleaned and organized South American shipments

138 South American shipments available for Nefevall S A
Date Data Source Customer Details
2018-07-23 Uruguay Exports
NEFEVALL S A
XXXXXXXXX XXXXXXXX XXXXXXXXX X XXXXXXXXX
2019-11-14 Uruguay Exports
NEFEVALL S A
XXXXXX XX XXXXXXX XXX XXXXX
2019-11-14 Uruguay Exports
NEFEVALL S A
XXXXXXXXXX XXXXXXXXXX XXXX XXXXXX XX XXXXXX XXXXXX XXXXXXXXXXX X XXXXXXX XXXXXXX XXXXXXX XX XXXXXXX X XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXX XX XXXX XXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 76 - Aluminium and articles thereof
  3. HS 70 - Glass and glassware
  4. 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
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

138 shipment records available

Import Document Number
215088060013
Import Document Type
4
Arrival Date
2018-07-23
Shipment Year
2018
Shipper
Nefevall S A
Shipper (Original Format)
NEFEVALL S A
Shipment Origin
Uruguay
Shipment Destination
Argentina
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
9403200000
Goods Shipped
XXXXXXXXX XXXXXXXX XXXXXXXXX X XXXXXXXXX
Item Quantity
02
Item Unit
7.0
Gross Weight (kg)
627.58
Net Weight (kg)
602.67
Value of Goods, CIF (USD)
$1,544
Arrangement Code
40
Customs Arrangement Type
E
Customs Code
1
Declaration of Import
N
Deposit
1999
Destination Code
6081
Dispatcher
524
Single Administrative Document Number
542908
Exchange Rate
31.07
Export Completed Date
2018-08-01
Factored Total
32713.43
Incremental Customs Value
1544.25
Item Number
9
Market Status Code
10
Natural Transport Code
10
Package Quantity Unit
PKG
Payment Type
XXX
Raw Material
NACIONAL
Sub Arrangement
41
Total Customs Units
602.67
Trade Agreement Code
5556
Unloaded Quantity
10

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