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Supply Chain Intelligence about:

Torbidel Sociedad Anonima

Company profile   Uruguay

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Cleaned and organized South American shipments

113 South American shipments available for Torbidel Sociedad Anonima
Date Data Source Supplier Details
2008-12-02 Uruguay Imports
TORBIDEL SOCIEDAD ANONIMA
XXXXXXXXXXXXX XXXXXXXXXX XXXXXXX X XXXXX XXXXXXXXX XXXXX XXX XXXXXXX XXXXXXXXX
2009-01-12 Uruguay Imports
TORBIDEL SOCIEDAD ANONIMA
XXXXX XXXXXXXX XXXXXXX X XXXXX XXXXXXXX XXXXX X XXXXXXX XXXXXXXXX
2009-08-11 Uruguay Imports
TORBIDEL SOCIEDAD ANONIMA
XXXXX XXXXXXXXXX XXXXXXX X XXXXX XXXXXXXX XXXXX XXX XXXXXXX XXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  3. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  4. HS 38 - Chemical products n.e.c.
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

113 shipment records available

Import Document Number
214606040016
Country of Lading
Brazil
Import Document Type
4
Arrival Date
2008-12-02
Shipment Year
2008
Consignee
Torbidel Sociedad Anonima
Consignee (Original Format)
TORBIDEL SOCIEDAD ANONIMA
Consignee User Level Code
1
Shipment Origin
Brazil
Shipment Destination
Uruguay
Country of Sale
Brazil
Transport Method
Truck
Transport Vehicle Name
SEBBEN HNOS
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6905100019
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXX XXXXXXX X XXXXX XXXXXXXXX XXXXX XXX XXXXXXX XXXXXXXXX
Item Quantity
02
Item Unit
11500.0
Gross Weight (kg)
26450.0
Net Weight (kg)
26450.0
Value of Goods, CIF (USD)
$1,486
Additional Collected Duty Free (USD)
$59
Arrangement Code
10
Consular Fee (USD)
$30
Consular Fee Percentage
2.0
Customs Arrangement Type
I
Customs Code
3
Declaration of Import
N
Deposit
3081
Destination Code
3081
Dispatcher
250
Single Administrative Document Number
176395
Exchange Rate
24.03
Export Completed Date
0000-00-00
Factored Total
3450.0
Freight Currency Code
840
Incremental Customs Value
1486.43
Insurance Currency Code
840
Item Number
1
Market Status Code
10
Minimum Collected Duty Free (USD)
$89
Natural Transport Code
10
Package Quantity
11500.0
Package Quantity Unit
PKG
Payment Type
DAF
Provincial Tax
N
Single Customs Tariff Duty Free (USD)
$30
Sub Arrangement
11
Total Customs Units
26450.0
Trade Agreement Code
310
Unloaded Quantity
10
VAT Ant Duty Free (USD)
$149
VAT Ant Percentage
10.0
VAT Ant (USD)
$18
VAT Duty Free (USD)
$39
VAT Percentage
22.0
VAT (USD)
$327

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