All transmission ltda

Importer in Uruguay

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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.

Sample Bill of Lading

Date 9/20/2018 12:00:00 AM
IMPORT ID201800600165194
TYPE OF IMPORTDefinitive Import with Direct Dispatch
CUSTOMFray Bentos
IMPORTERALL TRANSMISSION LTDA
IMPORTER ID21489992001
VERIF IMPORTER ID5
TRANSPORT TYPEHighway
TRANSPORT COMPANYNULL
INCOTERMSFOB
ITEM1
HS CODE2505100000
HS CODE DESCRIPTIONSILICONE SANDS AND QUARTZE SANDS.áSILICONE SANDS AND QUARTZE SANDS.áARENAS N
PRODUCT DESCRIPTIONQUARTZ - 15 UNIT C / U Item 8 Invoice 0004-00000587 NATURAL PRONOMET - 56 UNIT C / UItem 11 Invoice 0004-00000587
ORIGIN COUNTRYArgentina
ADQUISITION COUNTRYArgentina
PROVENANCE COUNTRYArgentina
COMERCIAL QUANTITY71
COMERCIAL UNITUnit (C / U)
STAT QUANTITY0.32
STAT UNITTons
US$ FOB ITEM719.75
US$ FREIGHT12.5
US$ INSURANCE7.19
US$ CIF ITEM739.44
US$ FOB UNIT10.14
UNIT QUANTITY71
NET WEIGHT317.26
TOTAL GROSS WEIGHT27265.14
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Import shipment Details of All transmission ltda

Date HS CODE PRODUCT DESCRIPTION COMERCIAL QUANTITY COMERCIAL UNIT STAT QUANTITY STAT UNIT US$ FOB ITEM ORIGIN COUNTRY TOTAL GROSS WEIGHT [20] More Fields
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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