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Supply Chain Intelligence about:

Nortel S A

Company profile   Uruguay

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Cleaned and organized South American shipments

213 South American shipments available for Nortel S A
Date Data Source Customer Details
2018-04-26 Uruguay Exports
NORTEL S A
XXXXX XXXXX XXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXX X XXXXXXXXXXX
2018-04-26 Uruguay Exports
NORTEL S A
XXXXXXXXX XXX XXX
2018-04-26 Uruguay Exports
NORTEL S A
XXXXXX XXXXXXXX XXXXX
Shipment data shows what products a company is trading and more. Learn more

Contact information for Nortel S A

 
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. 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
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

213 shipment records available

Import Document Number
211009450015
Import Document Type
4
Arrival Date
2018-04-26
Shipment Year
2018
Shipper
Nortel S A
Shipper (Original Format)
NORTEL S A
Shipment Origin
China
Shipment Destination
Argentina
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708999090
Goods Shipped
XXXXX XXXXX XXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXX X XXXXXXXXXXX
Item Quantity
02
Item Unit
27.0
Gross Weight (kg)
34.35
Net Weight (kg)
26.35
Value of Goods, CIF (USD)
$608
Arrangement Code
40
Customs Arrangement Type
E
Customs Code
6
Declaration of Import
N
Deposit
6081
Destination Code
6081
Dispatcher
294
Single Administrative Document Number
524642
Exchange Rate
28.46
Export Completed Date
2018-05-23
Factored Total
6382.87
Incremental Customs Value
607.53
Item Number
24
Market Status Code
10
Natural Transport Code
10
Package Quantity Unit
PKG
Payment Type
FCA
Raw Material
IMPORTADA
Sub Arrangement
41
Total Customs Units
26.35
Trade Agreement Code
5556
Unloaded Quantity
10

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