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Supply Chain Intelligence about:

Tatton Piscinas Y Riego Srl

Company profile   Uruguay

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Cleaned and organized South American shipments

107 South American shipments available for Tatton Piscinas Y Riego Srl
Date Data Source Supplier Details
2019-01-02 Uruguay Imports
TATTON PISCINAS Y RIEGO SRL
XXXXXXXXXXXX
2019-10-30 Uruguay Imports
TATTON PISCINAS Y RIEGO SRL
XXXXXXX XXXX XXXXXXXXXXXX XX XXXXXXX X XXX X
2019-10-30 Uruguay Imports
TATTON PISCINAS Y RIEGO SRL
XXXXXXXXXXXX X XXX X X X
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 39 - Plastics and articles thereof
  3. 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
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

107 shipment records available

Import Document Number
213887170018
Country of Lading
South Africa
Import Document Type
4
Arrival Date
2019-01-02
Shipment Year
2019
Consignee
Tatton Piscinas Y Riego Srl
Consignee (Original Format)
TATTON PISCINAS Y RIEGO SRL
Consignee User Level Code
2
Shipment Origin
South Africa
Shipment Destination
Uruguay
Country of Sale
South Africa
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
8543300000
Goods Shipped
XXXXXXXXXXXX
Item Quantity
02
Item Unit
30.0
Gross Weight (kg)
205.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$7,836
Freight Value (USD)
1125.18
Insurance Value
66.44
Additions
2222.37
Arrangement Code
10
Customs Arrangement Type
I
Customs Code
2
Declaration of Import
N
Deposit
2089
Destination Code
2089
Dispatcher
474
Single Administrative Document Number
728
Exchange Rate
32.39
Export Completed Date
0000-00-00
Factored Total
6644.1
Freight Currency Code
840
Incremental Customs Value
8866.47
Insurance Currency Code
840
Item Number
1
Market Status Code
10
Natural Transport Code
10
Package Quantity
1.0
Package Quantity Unit
PCS
Payment Type
XXX
Provincial Tax
N
Sub Arrangement
12
Total Customs Units
30.0
Unloaded Quantity
11
VAT Ant Duty Free (USD)
$887
VAT Ant Percentage
10.0
VAT Percentage
22.0
VAT (USD)
$1,951

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