All transmission ltda is a leading import company in Uruguay. Seair Exim offers the latest and 100% accurate import trade data report of All transmission ltda importer in Uruguay. All transmission ltda import data helps in finding import information of All transmission ltda importer as products imported, importing price etc. that are filed at Uruguay customs, importing ports, etc.
Date | 9/20/2018 12:00:00 AM |
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IMPORT ID | 201800600165194 |
TYPE OF IMPORT | Definitive Import with Direct Dispatch |
CUSTOM | Fray Bentos |
IMPORTER | ALL TRANSMISSION LTDA |
IMPORTER ID | 21489992001 |
VERIF IMPORTER ID | 5 |
TRANSPORT TYPE | Highway |
TRANSPORT COMPANY | NULL |
INCOTERMS | FOB |
ITEM | 1 |
HS CODE | 2505100000 |
HS CODE DESCRIPTION | SILICONE SANDS AND QUARTZE SANDS.áSILICONE SANDS AND QUARTZE SANDS.áARENAS N |
PRODUCT DESCRIPTION | QUARTZ - 15 UNIT C / U Item 8 Invoice 0004-00000587 NATURAL PRONOMET - 56 UNIT C / UItem 11 Invoice 0004-00000587 |
ORIGIN COUNTRY | Argentina |
ADQUISITION COUNTRY | Argentina |
PROVENANCE COUNTRY | Argentina |
COMERCIAL QUANTITY | 71 |
COMERCIAL UNIT | Unit (C / U) |
STAT QUANTITY | 0.32 |
STAT UNIT | Tons |
US$ FOB ITEM | 719.75 |
US$ FREIGHT | 12.5 |
US$ INSURANCE | 7.19 |
US$ CIF ITEM | 739.44 |
US$ FOB UNIT | 10.14 |
UNIT QUANTITY | 71 |
NET WEIGHT | 317.26 |
TOTAL GROSS WEIGHT | 27265.14 |
Date | HS CODE | PRODUCT DESCRIPTION | COMERCIAL QUANTITY | COMERCIAL UNIT | STAT QUANTITY | STAT UNIT | US$ FOB ITEM | ORIGIN COUNTRY | TOTAL GROSS WEIGHT | [20] More Fields |
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9/20/2018 12:00:00 AM | 3907301900 | POX 210 SP RED PU AX 16 KGS - 10 UNIT C / U Item 5 Invoice 0004-00000587POX 210 SP GRAY IRAM 060 AX 16 KG - 10 UNIT C / U Item 7 Invoice 0004-00000587 | 20 | Unit (C / U) | 1.23 | Tons | 2796.6 | Argentina | View Coulmn name | |
9/20/2018 12:00:00 AM | 3906903900 | PTEXáSEAL N2D X10 - 56 UNIT C / U Item 10 Invoice 0004-00000587 | 56 | Unit (C / U) | 0.56 | Tons | 319.2 | Argentina | View Coulmn name | |
9/20/2018 12:00:00 AM | 3824993900 | POX 210 SP BX 4 KG - 20 UNIT C / U Item 6 Invoice 0004-00000587 | 20 | Unit (C / U) | 0.86 | Tons | 1943.4 | Argentina | View Coulmn name | |
9/20/2018 12:00:00 AM | 3824500000 | RECUBáAUTONIV.á- 275 UNIT C / U Item 4 Invoice 0004-00000587 CEMENTITIOUS WATERPROOFING - 56 UNIT C / U Item 9 Invoice 0004-00000587 RAPID MORTAR FOR REPAIR - 56UN C / U Item 12 Invoice 0004-00000587 | 387 | Unit (C / U) | 1.87 | Tons | 4244.25 | Argentina | View Coulmn name | |
9/20/2018 12:00:00 AM | 2929109000 | PU BD X18.8 - 55 UNIT C / U Item 3 Invoice 0004-00000587 | 55 | Unit (C / U) | 3.71 | Tons | 8405.65 | Argentina | View Coulmn name |
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