Cala marina s a

Exporter in Uruguay

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Cala marina s a is an exporter company in Uruguay. Seair Exim Solutions is providing updated export trade data report Cala marina s a. Cala marina s a trade data is collected from the customs of Uruguay and contains information required for trade business.

Sample Bill of Lading

Date 05-09-2018
TYPE OF EXPORTReembarking
CUSTOMMontevideo
EXPORTERCALA MARINA S A
EXPORTER ID21615270001
VERIF EXPORTER ID2
TRANSPORT TYPEHighway
TRANSPORT COMPANYNULL
INCOTERMSCFR
ITEM1
HS CODE2512000000
HS CODE DESCRIPTIONFOSILES SILICONE FLOURS (FOR EXAMPLE: ╜KIESELGUHR?, TRIPOLITE, DIATOMITE) AND DEM
PRODUCT DESCRIPTIONSTANDARD SUPER CEL ARE 20,021 TONS.á- ITEM 1, ACCORDING TO INVOICE I-0000027901.-
DESTINY COUNTRYParaguay
COMERCIAL QUANTITY20.02
COMERCIAL UNITTons
STAT QUANTITY0
STAT UNITNULL
US$ FOB ITEM10551.2
US$ FOB UNIT527.01
UNIT QUANTITY20.02
NET WEIGHT0
TOTAL GROSS WEIGHT81496.8
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Export shipment details of Cala marina s a

Date HS CODE PRODUCT DESCRIPTION COMERCIAL QUANTITY COMERCIAL UNIT US$ FOB ITEM US$ FOB UNIT UNIT QUANTITY NET WEIGHT TOTAL GROSS WEIGHT DESTINY COUNTRY [20] More Fields
21-09-2018 6114300000 CLOTHES ARE 265 BOXES.á- ITEM 5, ACCORDING TO INVOICE 20142340.- 265 Boxes 34839.92 131.47 265 0 19455 Paraguay View Coulmn name
21-09-2018 8205900000 HAND TOOLS ARE 3 BULBS.á- ITEM 1, ACCORDING TO INVOICE 20142340.- 3 Unit (C / U) 11272.8 3757.6 3 0 19455 Paraguay View Coulmn name
21-09-2018 8476210000 AUTOMATIC MACHINES FOR SALE OF COFFEE ARE 5 BULBS.á- ITEM 2, ACCORDING TO INVOICE BILLED20142340.- 5 Unit (C / U) 13100 2620 5 0 19455 Paraguay View Coulmn name
21-09-2018 8536699000 ELECTRICAL MATERIALS PLUGS.áIT'S 34 BOXES.á- ITEM 4, ACCORDING TO INVOICE 20142340 34 Boxes 3040 89.41 34 0 19455 Paraguay View Coulmn name
21-09-2018 8714999000 CAR PARTS ARE 137 BULKS.á- ITEM 3, ACCORDING TO INVOICE 20142340.- 137 Unit (C / U) 16085.8 117.41 137 0 19455 Paraguay View Coulmn name
21-09-2018 9018902900 ASPEN ANEROID TENSIOMETER ARE 300 BULBS.á- ITEM 6, ACCORDING TO INVOICE 20142340.- 300 Unit (C / U) 36840 122.8 300 0 19455 Paraguay View Coulmn name
21-09-2018 9608200000 SCHOOL ITEMS ARE 3 BULBS.á- ITEM 7, ACCORDING TO INVOICE 20142340.- 3 Unit (C / U) 7231.9 2410.63 3 0 19455 Paraguay View Coulmn name
14-09-2018 4813900000 CIGARETTE PAPER - 7 PACKAGES - ITEM 1 BILLING 20142332 7 Unit (C / U) 68140.8 9734.4 7 0 48506.7 Paraguay View Coulmn name
14-09-2018 5407610000 TEXTILES - 51 PACKAGES - ITEM 4 BILLING 20142332 51 Unit (C / U) 5196.66 101.9 51 0 48506.7 Paraguay View Coulmn name
14-09-2018 5407610000 TEXTILES - 42 PACKAGES - ITEM 5 BILLING 20142332 42 Unit (C / U) 26260.9 625.26 42 0 48506.7 Paraguay View Coulmn name
14-09-2018 7306909000 STAINLESS STEEL TUBES - 6 RADIOACTIVE - ITEM 10 BILLING 20142332 6 Unit (C / U) 22610.88 3768.48 6 0 48506.7 Paraguay View Coulmn name
14-09-2018 8479909000 CLEANING MACHINES - 2 PACKAGES - ITEM 7 BILLING 20142332 2 Unit (C / U) 10881.5 5440.75 2 0 48506.7 Paraguay View Coulmn name
14-09-2018 8510100000 HAIRDRESSING EQUIPMENT - 9 PACKAGES - ITEM 2 OF INVOICE 20142332 9 Unit (C / U) 54584.91 6064.99 9 0 48506.7 Paraguay View Coulmn name
14-09-2018 8518299090 SOUND EQUIPMENT - 4 PACKAGES - ITEM 8 BILLING 20142332 4 Unit (C / U) 14248.92 3562.23 4 0 48506.7 Paraguay View Coulmn name
14-09-2018 8539500000 LED LAMPS - 560 PACKAGES - ITEM 3 OF 20142332 FACRTURA 560 Unit (C / U) 19775 35.31 560 0 48506.7 Paraguay View Coulmn name
14-09-2018 9001500090 OPTICAL LENSES - 15 PACKAGES - ITEM 6 BILLING 20142332 15 Unit (C / U) 13127.88 875.19 15 0 48506.7 Paraguay View Coulmn name
14-09-2018 9603900090 BRUSHES - 1 BULK - ITEM 9 MAKING 20142332 1 Unit (C / U) 1530.33 1530.33 1 0 48506.7 Paraguay View Coulmn name
07-09-2018 4010390090 REPUESTOS - 26 BULKS - ITEM 3 OF INVOICE 20142320 26 Unit (C / U) 65051.47 2501.98 26 0 20162.8 Paraguay View Coulmn name
07-09-2018 7018900000 OPTICAL PRODUCTS - 2 BULKS - ITEM 4 OF INVOICE 20142320 2 Unit (C / U) 15629.32 7814.66 2 0 20162.8 Paraguay View Coulmn name
07-09-2018 8419909000 COFFEE MACHINE, COFFEE CAPSULES - 11 BATTERIES - ITEM 2 OF FCATURA 20142320 11 Unit (C / U) 37155.28 3377.75 11 0 20162.8 Paraguay View Coulmn name
07-09-2018 8509409000 CAFETERAS, JARRAS, BATIDORAS - 377 BULKS - ITEM 5 DE FACTURA20142320 377 Unit (C / U) 34365.06 91.15 377 0 20162.8 Paraguay View Coulmn name
07-09-2018 9019209000 MECHANOTHERAPY MACHINE - 23 BULKS - ITEM 1 OF FACTRUA 20142320 23 Unit (C / U) 2234.49 97.15 23 0 20162.8 Paraguay View Coulmn name
07-09-2018 8422409000 MACHINE FOR TOBACCO INDUSTRY 5 UNITS - ACCORDING TO INVOICE 5 Unit (C / U) 1160290 232058 5 0 17998 Paraguay View Coulmn name
05-09-2018 2512000000 STANDARD SUPER CEL ARE 20,021 TONS.á- ITEM 1, ACCORDING TO INVOICE I-0000027901.- 20.02 Tons 10551.2 527.01 20.02 0 81496.8 Paraguay View Coulmn name
05-09-2018 3802901000 HYFLO SUPER CEL ARE 20,021 TONS.á- ITEM 2, ACCORDING TO INVOICE I-0000027901.- 20.02 Tons 10551.2 527.01 20.02 0 81496.8 Paraguay View Coulmn name
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