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Supply Chain Intelligence about:

Supereben Ltda

Company profile   Uruguay

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Cleaned and organized South American shipments

78 South American shipments available for Supereben Ltda
Date Data Source Customer Details
2015-10-06 Uruguay Exports
SUPEREBEN LTDA.
XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXX X XXXXXXX XXX XXXXXXXX X XXXXXXX XX XXXXXXXXXX XXXX XX XXXXX XX XXXXX XX XXXX
2015-10-06 Uruguay Exports
SUPEREBEN LTDA.
XXXXX XXXXX XXXXXX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXX X XXXXXXX XX XXXXXXXXXX XXXXXXXX XX XXXX
2015-10-06 Uruguay Exports
SUPEREBEN LTDA.
XXXXX XX XXXXXXXX X XXXXXXXX X XXXXXXX XX XXXXXXXXXX XXXXXXX
Shipment data shows what products a company is trading and more. Learn more
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 69 - Ceramic products
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  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

78 shipment records available

Import Document Number
215049390016
Import Document Type
4
Arrival Date
2015-10-06
Shipment Year
2015
Shipper
Supereben Ltda
Shipper (Original Format)
SUPEREBEN LTDA.
Shipment Origin
Uruguay
Shipment Destination
Paraguay
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924100000
Goods Shipped
XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXX X XXXXXXX XXX XXXXXXXX X XXXXXXX XX XXXXXXXXXX XXXX XX XXXXX XX XXXXX XX XXXX
Item Quantity
02
Item Unit
172.0
Gross Weight (kg)
80.22
Net Weight (kg)
66.85
Value of Goods, CIF (USD)
$709
Arrangement Code
40
Customs Arrangement Type
E
Customs Code
1
Declaration of Import
N
Deposit
1664
Destination Code
1664
Dispatcher
431
Single Administrative Document Number
555297
Exchange Rate
29.37
Export Completed Date
2015-11-09
Factored Total
1591.06
Incremental Customs Value
709.1
Item Number
2
Market Status Code
10
Natural Transport Code
10
Package Quantity Unit
PLT
Payment Type
FOB
Raw Material
IMPORTADA
Sub Arrangement
41
Total Customs Units
66.85
Trade Agreement Code
5556
Unloaded Quantity
10

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