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Supply Chain Intelligence about:

Priswel S.A.

Company profile   Uruguay

See Priswel S.A.'s products and customers

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Cleaned and organized South American shipments

65 South American shipments available for Priswel S.A.
Date Data Source Customer Details
2017-07-03 Uruguay Exports
PRISWEL S.A.
XXXXXXXX XXXX XXXXXXX XX XXXXX XXX XXXXX XXXXXXXXXX XXXXX XXXXXXXXXXX XX XXXXXXX XX XX XXXX XXX XXXXXX XXXXXXXXX
2017-07-03 Uruguay Exports
PRISWEL S.A.
XXXXXXXX XXXX XXXXXXX XX XXXXX XXX XXXX X XXXXXXXXXX XXXX X XXXXXXXXXXX XX XXXXXXX XX XX XX XX XXXX XXXXXX XXXXXXXXX
2017-07-03 Uruguay Exports
PRISWEL S.A.
XXXXXXXX XXXX XXXXXXX XX XXXXX XXX XXXX X XXXXXXXXXX XXXX X XXXXXXXXXXX XX XXXXXXX XX XX XX XX XXX XXXXXX XXXXXXXXX
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Contact information for Priswel S.A.

Top HS Codes
  1. HS 57 - Carpets and other textile floor coverings
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 73 - Iron or steel articles
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

Sample Bill of Lading

65 shipment records available

Import Document Number
215920650016
Import Document Type
4
Arrival Date
2017-07-03
Shipment Year
2017
Shipper
Priswel S.A.
Shipper (Original Format)
PRISWEL S.A.
Shipment Origin
Uruguay
Shipment Destination
Argentina
HS Code
5703200000
Goods Shipped
XXXXXXXX XXXX XXXXXXX XX XXXXX XXX XXXXX XXXXXXXXXX XXXXX XXXXXXXXXXX XX XXXXXXX XX XX XXXX XXX XXXXXX XXXXXXXXX
Item Quantity
22
Item Unit
930.0
Gross Weight (kg)
3713.42
Net Weight (kg)
3619.31
Value of Goods, CIF (USD)
$26,217
Arrangement Code
40
Customs Arrangement Type
E
Customs Code
6
Declaration of Import
N
Deposit
6081
Destination Code
6081
Dispatcher
376
Single Administrative Document Number
536964
Exchange Rate
28.72
Export Completed Date
2017-07-13
Factored Total
178770.0
Incremental Customs Value
26217.33
Item Number
3
Market Status Code
10
Natural Transport Code
10
Package Quantity Unit
PLT
Payment Type
CPT
Raw Material
IMPORTADA
Sub Arrangement
41
Total Customs Units
930.0
Trade Agreement Code
5555
Unloaded Quantity
15