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Supply Chain Intelligence about:

Om Servicios Graficos Srl

Company profile   Uruguay

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Cleaned and organized South American shipments

74 South American shipments available for Om Servicios Graficos Srl
Date Data Source Supplier Details
2008-04-07 Uruguay Imports
OM SERVICIOS GRAFICOS S R L
XXXXXXX XXXXXXXXX XXXXXX X XXX XXXXXX XXXXXXX X XXXXXX XXXXX XXXXXXX XXXXXXX
2008-01-14 Uruguay Imports
OM SERVICIOS GRAFICOS S R L
XXXXXXX XX XXXXXXXX XXXXXX XXXXX XXX XXX XX XXXXXXXX XXXXX XXXXXXX XXXXXXX
2008-01-14 Uruguay Imports
OM SERVICIOS GRAFICOS S R L
XXXXXXX XX XXXXXXXX XXXXXX XXXXXX XXXX XX XXXXXXXXXX XXXXXXX XXXXXXX
Shipment data shows what products a company is trading and more. Learn more
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  4. HS 66 - Umbrellas, sun umbrellas, walking-sticks, seat sticks, whips, riding crops; and parts thereof

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Sample Bill of Lading

74 shipment records available

Import Document Number
213812130019
Country of Lading
Sweden
Import Document Type
4
Arrival Date
2008-04-07
Shipment Year
2008
Consignee
Om Servicios Graficos Srl
Consignee (Original Format)
OM SERVICIOS GRAFICOS S R L
Consignee User Level Code
3
Shipment Origin
Germany
Shipment Destination
Uruguay
Country of Sale
Sweden
Transport Method
Maritime
Transport Vehicle Name
MONTE SARMIENTO
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443139000
Goods Shipped
XXXXXXX XXXXXXXXX XXXXXX X XXX XXXXXX XXXXXXX X XXXXXX XXXXX XXXXXXX XXXXXXX
Item Quantity
02
Item Unit
1.0
Gross Weight (kg)
26900.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$52,000
Additions
207.0
Arrangement Code
10
Customs Arrangement Type
I
Customs Code
1
Declaration of Import
N
Deposit
1626
Dispatcher
421
Single Administrative Document Number
46462
Exchange Rate
20.05
Export Completed Date
0000-00-00
Factored Total
52000.0
Incremental Customs Value
52207.0
Item Number
1
Market Status Code
20
Natural Transport Code
10
Package Quantity
9.0
Package Quantity Unit
BOX
Payment Type
CIF
Provincial Tax
N
Sub Arrangement
12
Total Customs Units
1.0
Unloaded Quantity
11
VAT Ant (USD)
$5,221
VAT Duty Free (USD)
$11,486

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