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Supply Chain Intelligence about:

Sol Center S A

Company profile   Uruguay

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Easy access to trade data

Cleaned and organized South American shipments

75 South American shipments available for Sol Center S A
Date Data Source Customer Details
2012-09-20 Uruguay Exports
SOL CENTER S A
XXXXX XXXXXXXXXX X XXXXXXX XXXXXX
2012-09-20 Uruguay Exports
SOL CENTER S A
XXXXXXXXXX XXXXXX X XXXXXXX XXXXX X XXXX
2012-09-20 Uruguay Exports
SOL CENTER S A
XXXXXX XX XXXX XXXXXX X XXXXXXXXX XXXXX X XXXXXXX XXXXX XX XX X XXXX
Shipment data shows what products a company is trading and more. Learn more
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 70 - Glass and glassware
  3. HS 44 - Wood and articles of wood; wood charcoal
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 69 - Ceramic products

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Sample Bill of Lading

75 shipment records available

Import Document Number
213196370013
Import Document Type
4
Arrival Date
2012-09-20
Shipment Year
2012
Shipper
Sol Center S A
Shipper (Original Format)
SOL CENTER S A
Shipment Origin
Argentina
Shipment Destination
Chile
Transport Method
Truck
Transport Vehicle Name
DECRE S.A.
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401710090
Goods Shipped
XXXXX XXXXXXXXXX X XXXXXXX XXXXXX
Item Quantity
02
Item Unit
2.0
Gross Weight (kg)
30.0
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$240
Arrangement Code
40
Customs Arrangement Type
E
Customs Code
6
Declaration of Import
N
Deposit
6081
Destination Code
6081
Dispatcher
514
Single Administrative Document Number
555665
Exchange Rate
21.1
Export Completed Date
2012-10-01
Factored Total
2320.0
Incremental Customs Value
240.0
Item Number
1
Market Status Code
10
Natural Transport Code
10
Package Quantity
1.0
Package Quantity Unit
PKG
Payment Type
FOB
Raw Material
IMPORTADO
Sub Arrangement
41
Total Customs Units
2.0
Trade Agreement Code
5556
Unloaded Quantity
11

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