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Supply Chain Intelligence about:

Servicios Aereos Del Sur Sociedad De Responsabilid

Company profile   Uruguay

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Cleaned and organized South American shipments

137 South American shipments available for Servicios Aereos Del Sur Sociedad De Responsabilid
Date Data Source Supplier Details
2016-08-31 Uruguay Imports
SERVICIOS AEREOS DEL SUR SOCIEDAD DE RESPONSABILID
XXXXX XXXXXX XXXXX XXXXXXXX XXXXXXXXXX X XXX XXXX XXX
2021-03-03 Uruguay Imports
SERVICIOS AEREOS DEL SUR SOCIEDAD DE RESPONSABILID
2021-03-03 Uruguay Imports
SERVICIOS AEREOS DEL SUR SOCIEDAD DE RESPONSABILID
Shipment data shows what products a company is trading and more. Learn more
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 88 - Aircraft, spacecraft and parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

137 shipment records available

Import Document Number
213615910011
Country of Lading
United States
Import Document Type
4
Arrival Date
2016-08-31
Shipment Year
2016
Consignee
Servicios Aereos Del Sur Sociedad De Responsabilid
Consignee (Original Format)
SERVICIOS AEREOS DEL SUR SOCIEDAD DE RESPONSABILID
Consignee User Level Code
3
Shipment Origin
United States
Shipment Destination
Uruguay
Country of Sale
United States
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8802201000
Goods Shipped
XXXXX XXXXXX XXXXX XXXXXXXX XXXXXXXXXX X XXX XXXX XXX
Item Quantity
02
Item Unit
1.0
Gross Weight (kg)
910.0
Net Weight (kg)
910.0
Value of Goods, CIF (USD)
$31,241
Insurance Value
309.32
Additions
420.03
Arrangement Code
10
Customs Arrangement Type
I
Customs Code
1
Declaration of Import
N
Deposit
1920
Destination Code
1920
Dispatcher
317
Single Administrative Document Number
139428
Exchange Rate
28.53
Export Completed Date
0000-00-00
Factored Total
75432.0
Incremental Customs Value
31352.03
Insurance Currency Code
840
Item Number
1
Market Status Code
22
Natural Transport Code
10
Package Quantity
30.0
Package Quantity Unit
UNP
Payment Type
XXX
Provincial Tax
N
Sub Arrangement
12
Total Customs Units
1.0
Unloaded Quantity
11
VAT Ant (USD)
$3,135
VAT Duty Free (USD)
$6,897

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