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Supply Chain Intelligence about:

Riovia S A

Company profile   Uruguay

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Cleaned and organized South American shipments

97 South American shipments available for Riovia S A
Date Data Source Customer Details
2013-10-22 Uruguay Exports
RIOVIA S A
XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX X
2013-10-22 Uruguay Exports
RIOVIA S A
XXXXXXXXXXXXXXX XX
2013-10-22 Uruguay Exports
RIOVIA S A
XXXXXXX XX XXXXXXXXX XX XXXXXXXXXXXXXX X
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

97 shipment records available

Import Document Number
213252230013
Import Document Type
4
Arrival Date
2013-10-22
Shipment Year
2013
Shipper
Riovia S A
Shipper (Original Format)
RIOVIA S A
Shipment Origin
Uruguay
Shipment Destination
Netherlands
Transport Method
Maritime
Transport Vehicle Name
MAESK LIRQUEN
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537209000
Goods Shipped
XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX X
Item Quantity
02
Item Unit
1.0
Gross Weight (kg)
3644.32
Net Weight (kg)
3644.32
Value of Goods, CIF (USD)
$5,000
Arrangement Code
40
Customs Arrangement Type
E
Customs Code
1
Declaration of Import
N
Deposit
1999
Destination Code
1650
Dispatcher
32
Single Administrative Document Number
563785
Exchange Rate
21.6
Export Completed Date
2013-12-20
Factored Total
23420.0
Incremental Customs Value
5000.0
Item Number
8
Market Status Code
20
Natural Transport Code
10
Package Quantity Unit
PKG
Payment Type
FOB
Raw Material
NACIONAL
Sub Arrangement
41
Total Customs Units
3644.32
Trade Agreement Code
5556
Unloaded Quantity
10

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