Cheburin sociedad anonima

Exporter in Uruguay

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Cheburin sociedad anonima is an exporter company in Uruguay. Seair Exim Solutions is providing updated export trade data report Cheburin sociedad anonima. Cheburin sociedad anonima trade data is collected from the customs of Uruguay and contains information required for trade business.

Sample Bill of Lading

Date 06-09-2018
TYPE OF EXPORTReembarking
CUSTOMMontevideo
EXPORTERCHEBURIN SOCIEDAD ANONIMA
EXPORTER ID21646041001
VERIF EXPORTER ID5
TRANSPORT TYPEHighway
TRANSPORT COMPANYNULL
INCOTERMSCIF
ITEM1
HS CODE3926909099
HS CODE DESCRIPTIONTHE OTHERS.áTHE OTHERS.áOTHER MANUFACTURES OF PLASTIC AND ARTICLES OF THE D
PRODUCT DESCRIPTIONPIAµON Y CORREA - 3 BULKS - ITEM 4 OF INVOICE 20142322
DESTINY COUNTRYArgentina
COMERCIAL QUANTITY3
COMERCIAL UNITUnit (C / U)
STAT QUANTITY0
STAT UNITNULL
US$ FOB ITEM99380.94
US$ FOB UNIT33126.98
UNIT QUANTITY3
NET WEIGHT0
TOTAL GROSS WEIGHT38047.9
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Export shipment details of Cheburin sociedad anonima

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
28-09-2018 3906904900 Impregnating resin - PACKAGE 2 - ITEM 2 OF INVOICE 20142342 2 Unit (C / U) 15925.1 7962.55 2 0 52533.7 Argentina View Coulmn name
28-09-2018 3908909000 POLYAMIDE - 10 PACKAGES - ITEM 13 BILLING 20142342 10 Unit (C / U) 15200 1520 10 0 52533.7 Argentina View Coulmn name
28-09-2018 6006319000 TEXTILE - PACKAGED 58 - ITEM 9 OF INVOICE 20142342 58 Unit (C / U) 6083.87 104.89 58 0 52533.7 Argentina View Coulmn name
28-09-2018 7606129000 ALUMINUM PANELS - 1 BULK - ITEM 5 BILLING 20142342 1 Unit (C / U) 5973.75 5973.75 1 0 52533.7 Argentina View Coulmn name
28-09-2018 8402900000 Steel parts - 3 PACKAGES - ITEM 6 BILLING 20142342 3 Unit (C / U) 49821.82 16607.27 3 0 52533.7 Argentina View Coulmn name
28-09-2018 8419401000 SPARE DISTILLED - 52 PACKAGED - INVOICE Item 12 20142342 52 Unit (C / U) 10088 194 52 0 52533.7 Argentina View Coulmn name
28-09-2018 8421999990 SPARE PARTS FOR WATER TREATMENT - 174 BULBS - ITEM 4 OF INVOICE 20142342 174 Unit (C / U) 10511.4 60.41 174 0 52533.7 Argentina View Coulmn name
28-09-2018 8456900000 MACHINE CUTTING - 5 BULBS - ITEM 8 OF FCATURA 20142342 5 Unit (C / U) 3955 791 5 0 52533.7 Argentina View Coulmn name
28-09-2018 8479899900 MACHINERY AND SPARE PARTS - 4 BULKS - ITEM 1 OF INVOICE 20142342 4 Unit (C / U) 14513.5 3628.38 4 0 52533.7 Argentina View Coulmn name
28-09-2018 8504909000 ACCESSORIES FOR TRANSFORMERS - 2 BULKS - ITEM 11 OF INVOICE 20142342 2 Unit (C / U) 16325 8162.5 2 0 52533.7 Argentina View Coulmn name
28-09-2018 8511400090 AUTOMOTIVE SPARE PARTS - 2 BULKS - ITEM 2 OF INVOICE 20142342 2 Unit (C / U) 17080.23 8540.12 2 0 52533.7 Argentina View Coulmn name
28-09-2018 8511400090 AUTOMOTIVE SPARE PARTS - 1 BULK - ITEM 3 OF INVOICE 20142342 1 Unit (C / U) 8540.15 8540.15 1 0 52533.7 Argentina View Coulmn name
28-09-2018 8536909099 UNDER LOAD SWITCH AND SPARE PARTS - 7 BULKS - ITEM 7 OF INVOICE 20142342 7 Unit (C / U) 46907 6701 7 0 52533.7 Argentina View Coulmn name
28-09-2018 3105200000 SOY BASFOLIAR ARE 5 PLATFORMS.á- ITEM 1, ACCORDING TO INVOICE 20142344.- 5 Unit (C / U) 14634.25 2926.85 5 0 44028.98 Paraguay View Coulmn name
28-09-2018 3917390090 PVC HOSES ARE 4 PLATFORMS.á- ITEM 6, ACCORDING TO INVOICE 20142344.- 4 Unit (C / U) 12560.11 3140.03 4 0 44028.98 Paraguay View Coulmn name
28-09-2018 4009429000 LUBRICATING EQUIPMENT ARE 5 PLATFORMS.á- ITEM 8, ACCORDING TO INVOICE 20142344.- 5 Unit (C / U) 20648.84 4129.77 5 0 44028.98 Paraguay View Coulmn name
28-09-2018 4902900010 JAPANESE MAGAZINES IT IS ABOUT 1 PLATFORM.á- ITEM 5, ACCORDING TO INVOICE 20142344.- 1 Unit (C / U) 1900.02 1900.02 1 0 44028.98 Paraguay View Coulmn name
28-09-2018 6804229000 ABRASIVES ARE 7 PLATFORMS.á- ITEM 3, ACCORDING TO INVOICE 20142344.- 7 Unit (C / U) 27007.93 3858.28 7 0 44028.98 Paraguay View Coulmn name
28-09-2018 8409999990 SPARE PARTS FOR AGRICULTURAL TRACTORS ARE 6 PLATFORMS.á- ITEM 9, ACCORDING TO FACTURAADJUNTA 20142344.- 6 Unit (C / U) 35270.23 5878.37 6 0 44028.98 Paraguay View Coulmn name
28-09-2018 8479600000 KEEL ARE 3 PLATFORMS.á- ITEM 4, ACCORDING TO INVOICE 20142344.- 3 Unit (C / U) 36451 12150.33 3 0 44028.98 Paraguay View Coulmn name
28-09-2018 9018909990 MEDICAL EQUIPMENT ARE 8 BULBS.á- ITEM 2, ACCORDING TO INVOICE 20142344.- 8 Unit (C / U) 26498.19 3312.27 8 0 44028.98 Paraguay View Coulmn name
28-09-2018 9018909990 HOSPITAL MATERIAL IS OF 1 PLATFORM.á- ITEM 7, ACCORDING TO INVOICE 20142344 1 Unit (C / U) 7145.44 7145.44 1 0 44028.98 Paraguay View Coulmn name
28-09-2018 9503003900 JENGA ARE 320 BOXES.á- ITEM 10, ACCORDING TO INVOICE 20142344.- 320 Boxes 11050 34.53 320 0 44028.98 Paraguay View Coulmn name
28-09-2018 3923500010 AUTOMOBILE PARTS ARE 2 PLATFORMS.á- ITEM 5, ACCORDING TO INVOICE 20142344.- 2 Unit (C / U) 9308 4654 2 0 38624.3 Paraguay View Coulmn name
28-09-2018 3926909099 RESIN PRODUCTS ARE 2 PLATFORMS.á- ITEM 8, ACCORDING TO INVOICE 20142344.- 2 Unit (C / U) 3683.5 1841.75 2 0 38624.3 Paraguay View Coulmn name
28-09-2018 5903900090 TEXTILES ARE 54 BULKS.á- ITEM 4, ACCORDING TO INVOICE 20142344.- 54 Unit (C / U) 17899 331.46 54 0 38624.3 Paraguay View Coulmn name
28-09-2018 6406909000 STEEL POINTERS, ANTI PENETRATION TEMPLATES ARE 134 BULBS.á- ITEM 11, ACCORDING TO FACTURAADJUNTA 20142344.- 134 Unit (C / U) 44887.5 334.98 134 0 38624.3 Paraguay View Coulmn name
28-09-2018 8207900000 MACHINERY SPARE PARTS ARE 2 PLATFORMS.á- ITEM 9, ACCORDING TO INVOICE 20142344.- 2 Unit (C / U) 15477.36 7738.68 2 0 38624.3 Paraguay View Coulmn name
28-09-2018 8412909090 METAL ARTICLES IT IS ABOUT 1 PLATFORM.á- ITEM 1, ACCORDING TO INVOICE 20142344.- 1 Unit (C / U) 2056.26 2056.26 1 0 38624.3 Paraguay View Coulmn name
28-09-2018 8414903910 DRYER IS OF 1 PLATFORM.á- ITEM 10, ACCORDING TO INVOICE 20142344.- 1 Unit (C / U) 21463.5 21463.5 1 0 38624.3 Paraguay View Coulmn name
28-09-2018 8483900090 METAL ARTICLES ARE 4 PLATFORM.á- ITEM 2, ACCORDING TO INVOICE 20142344.- 4 Unit (C / U) 6084.29 1521.07 4 0 38624.3 Paraguay View Coulmn name
28-09-2018 8538909010 MATERIAL FOR THE WIRING OF ARNE OF AUTOMOTIVE INDUSTRIES ARE 14 BULKS.á- ITEM 6, ACCORDING TO INVOICE 20142344.- 14 Unit (C / U) 7937.9 566.99 14 0 38624.3 Paraguay View Coulmn name
28-09-2018 8538909010 MATERIAL FOR THE WIRING OF ARNE OF THE AUTOMOTIVE INDUSTRIES ARE 10 BULKS.á- ITEM 7, ACCORDING TO INVOICE 20142344.- 10 Unit (C / U) 13703.33 1370.33 10 0 38624.3 Paraguay View Coulmn name
28-09-2018 9018909990 INSERTION KIT ARE 2 BULBS.á- ITEM 3, ACCORDING TO INVOICE 20142344.- 2 Unit (C / U) 12631.31 6315.65 2 0 38624.3 Paraguay View Coulmn name
28-09-2018 8477809090 MACHINE FOR PRODUCTION OF THERMAL CONTAINERS - 71 BULBS - ITEM 1 OF INVOICE 343/2018 / V1 71 Unit (C / U) 298534.41 4204.71 71 0 29180 Argentina View Coulmn name
21-09-2018 4009229090 CONNECTORS FLEXIBLE WATER SUPPLY - 3 BULTOS- ITEM 2 OF INVOICE 20142338 3 Unit (C / U) 9715.83 3238.61 3 0 42166.96 Paraguay View Coulmn name
21-09-2018 6805302000 CUTTING DISCS - 112 PACKAGED - ITEM 20142338 5 INVOICE 112 Unit (C / U) 5661.88 50.55 112 0 42166.96 Paraguay View Coulmn name
21-09-2018 8302420000 HERRRAJES FURNITURE - 9 PACKAGES - Item 7 INVOICE 20142338 9 Unit (C / U) 19773.9 2197.1 9 0 42166.96 Paraguay View Coulmn name
21-09-2018 8477809090 Aglomerador PLASTIC - BULK 1 - 3 MAKING ITEM 20142338 1 Unit (C / U) 25000 25000 1 0 42166.96 Paraguay View Coulmn name
21-09-2018 8484200090 MECHANICAL SEALS - 10 PACKAGES - ITEM 1 BILLING 20142338 10 Unit (C / U) 88870 8887 10 0 42166.96 Paraguay View Coulmn name
21-09-2018 8509809000 OPENER ELECTRIC - 250 PACKAGED -Item- 6 BILLING 20142338 250 Unit (C / U) 7400 29.6 250 0 42166.96 Paraguay View Coulmn name
21-09-2018 8708709000 TIRES - 160 PACKAGED - ITEM 4 BILLING 20142338 160 Unit (C / U) 8480 53 160 0 42166.96 Paraguay View Coulmn name
21-09-2018 3824998900 ABSORVENT CHEMICAL PREPARATION - 2 BULKS - ITEM 6 OF INVOICE 20142336 2 Unit (C / U) 8424 4212 2 0 34328.36 Argentina View Coulmn name
21-09-2018 5503110000 ARAMIDA FIBER - 6 BULKS - ITEM 8 OF INVOICE 20142336 6 Unit (C / U) 38121.3 6353.55 6 0 34328.36 Argentina View Coulmn name
21-09-2018 8414802110 TURBOS AND PARTS OF TURBOS - 9 BULKS - ITEM 4 OF INVOICE 20142336 9 Unit (C / U) 54044.95 6004.99 9 0 34328.36 Argentina View Coulmn name
21-09-2018 8438900000 PARTS OF CONFECTIONERY MACHINES - 87 BULKS - ITEM 9 OF INVOICE 20142336 87 Unit (C / U) 36250 416.67 87 0 34328.36 Argentina View Coulmn name
21-09-2018 8466949000 SPARE PART FOR MACHINERY - 1 BULK ITEM 11 OF INVOICE 20142336 1 Unit (C / U) 70041.83 70041.83 1 0 34328.36 Argentina View Coulmn name
21-09-2018 8477209000 FILM PAPER MACHINES - 3 BULKS - ITEM 5 OF INVOICE 20142336 3 Unit (C / U) 10350 3450 3 0 34328.36 Argentina View Coulmn name
21-09-2018 8481209090 PARTS AND SPARE PARTS OF VEHICLES - 6 BULKS - ITEM 10 OF INVOICE 20142336 6 Unit (C / U) 21577 3596.17 6 0 34328.36 Argentina View Coulmn name
21-09-2018 8523212000 PLASTIC CARDS - 3 BULKS - ITEM 3 OF INVOICE 20142336 3 Unit (C / U) 14250 4750 3 0 34328.36 Argentina View Coulmn name
21-09-2018 8546200090 ISOLATORS - 3 BATCHES - ITEM 7 OF INVOICE 20142336 3 Unit (C / U) 4660 1553.33 3 0 34328.36 Argentina View Coulmn name
21-09-2018 8708309000 AUTOMOTIVE SPARE PARTS - 2 BULKS - ITEM 12 OF INVOICE 20142336 2 Unit (C / U) 11187.57 5593.79 2 0 34328.36 Argentina View Coulmn name
21-09-2018 8708999090 SPARE PARTS FOR VEHICLES - 4 BULKS - ITEM 1 OF INVOICE 20142336 4 Unit (C / U) 4438.79 1109.7 4 0 34328.36 Argentina View Coulmn name
21-09-2018 9013809000 LCD MODULES - 5 BULKS - ITEM 2 OF INVOICE 20142336 5 Unit (C / U) 7600 1520 5 0 34328.36 Argentina View Coulmn name
21-09-2018 9018909990 MEDICAL INSTRUMENTS - 1 BULK - ITEM 13 OF INVOICE 20142336 1 Unit (C / U) 26930 26930 1 0 34328.36 Argentina View Coulmn name
21-09-2018 3811909000 TREATMENT FOR DIESEL - 4 BULKS - ITEM 3 OF INVOICE 20142335 4 Unit (C / U) 20600 5150 4 0 33520 Argentina View Coulmn name
21-09-2018 3920910090 POLIVINIL BUTRITAL TROSIFOL LAMINAS - 28 BULKS - ITEM 1 OF INVOICE 20142335 28 Unit (C / U) 33840 1208.57 28 0 33520 Argentina View Coulmn name
21-09-2018 8708948300 HYDRAULIC STEERING PUMP - 27 BULKS - ITEM 5 OF INVOICE 20142335 27 Unit (C / U) 23750 879.63 27 0 33520 Argentina View Coulmn name
21-09-2018 9001500090 OPTICAL LENSES - 46 BULBS - ITEM 2 OF INVOICE 20142335 46 Unit (C / U) 21862.12 475.26 46 0 33520 Argentina View Coulmn name
21-09-2018 9616100000 PULVERIZADORES - 33 BULKS - ITEM 4 OF INVOICE 20142335 33 Unit (C / U) 8400 254.55 33 0 33520 Argentina View Coulmn name
21-09-2018 9616100000 PULVERIZADORES - 2 BULKS - ITEM 6 OF INVOICE 20142335 2 Unit (C / U) 9050 4525 2 0 33520 Argentina View Coulmn name
17-09-2018 3920109990 REFRIGERATION EQUIPMENT ARE PARTS 145 PACKAGES.á- ITEM 10 as BILLING ADJUNTA91021863.- 145 Unit (C / U) 996.85 6.87 145 0 18214 Argentina View Coulmn name
17-09-2018 7306400090 REFRIGERATION EQUIPMENT ARE PARTS 180 PACKAGES.á- ITEM 11 according BILLING ADJUNTA91021863.- 180 Unit (C / U) 296.38 1.65 180 0 18214 Argentina View Coulmn name
17-09-2018 7326909090 REFRIGERATION EQUIPMENT ARE SPARE 66 bulges.á- ITEMS 5.16 / 17.24 / 25.27, ATTACHED SEGUNFACTURAS 91021860-91021865-91021872-91021874.- 66 Unit (C / U) 3788.16 57.4 66 0 18214 Argentina View Coulmn name
17-09-2018 7606119000 REFRIGERATION EQUIPMENT SPARE are 4 bulges.á- ITEM 22 as BILLING ADJUNTA91021870.- 4 Unit (C / U) 5425.4 1356.35 4 0 18214 Argentina View Coulmn name
17-09-2018 7606129000 REFRIGERATION EQUIPMENT ARE SPARE PARTS PACKAGES 5493.á- ITEM 7/9, ADJUNTA91021862.- INVOICE AS 5493 Unit (C / U) 24167.3 4.4 5493 0 18214 Argentina View Coulmn name
17-09-2018 8414903990 REFRIGERATION EQUIPMENT ARE SPARE 57 bulges.á- ITEMS 1 / 3,6,18 / 21,23,26,28, ATTACHED SEGUNFACTURAS 91021858 / 5991021861-91021866 / 91021869-91021871-91021873-91021874.- 57 Unit (C / U) 12694.54 222.71 57 0 18214 Argentina View Coulmn name
17-09-2018 8515900000 REFRIGERATION EQUIPMENT ARE PARTS 180 PACKAGES.á- 12/15 ITEM, AS INVOICE ADJUNTA91021864.- 180 Unit (C / U) 4107.7 22.82 180 0 18214 Argentina View Coulmn name
17-09-2018 8516809000 REFRIGERATION EQUIPMENT ARE SPARE 14 bulges.á- ITEM 4 as BILLING ADJUNTA91021859.- 14 Unit (C / U) 304.34 21.74 14 0 18214 Argentina View Coulmn name
13-09-2018 4009429000 FLEXIBLE CONNECTION IS 5 PLATFORMS.á- ITEM 10 as INVOICE ACCOMPANYING 20142328.- 5 Unit (C / U) 24327.87 4865.57 5 0 49697.88 Paraguay View Coulmn name
13-09-2018 8302490000 Window fittings are 6 bulges.á- ITEM 9 as INVOICE ACCOMPANYING 20142328.- 6 Unit (C / U) 26507.85 4417.97 6 0 49697.88 Paraguay View Coulmn name
13-09-2018 8419909000 MEDICAL EQUIPMENT are 2 platforms.á- ITEM 3 as INVOICE ACCOMPANYING 20142328.- 2 Unit (C / U) 12801.2 6400.6 2 0 49697.88 Paraguay View Coulmn name
13-09-2018 8470100000 Calculators are 66 boxes.á- ITEM 4 as INVOICE ACCOMPANYING 20142328.- 66 Boxes 13279.2 201.2 66 0 49697.88 Paraguay View Coulmn name
13-09-2018 8474900000 CRUSHER SPARE PARTS PLATFORM IS DE 1.á- ITEM 2 according BILLING ADJUNTA20142328.- 1 Unit (C / U) 4523.28 4523.28 1 0 49697.88 Paraguay View Coulmn name
13-09-2018 8482800090 #N/A 9 #N/A 68090.2 7565.58 9 0 49697.88 #N/A View Coulmn name
13-09-2018 8504404000 ARTICLE 20 BOXES ARE MINING.á- ITEM 5 as INVOICE ACCOMPANYING 20142328.- 20 Boxes 3500 175 20 0 49697.88 Paraguay View Coulmn name
13-09-2018 8516310000 HAIR DRYER ARE 100 boxes.á- ITEM 6 as INVOICE ACCOMPANYING 20142328.- 100 Boxes 10250 102.5 100 0 49697.88 Paraguay View Coulmn name
13-09-2018 8708999090 Auto Parts PLATFORMS ARE 13.á- ITEM 8 according INVOICE ACCOMPANYING 20142328.- 13 Unit (C / U) 82661.52 6358.58 13 0 49697.88 Paraguay View Coulmn name
13-09-2018 9506990000 ENTERTAINMENT ARTICLES ARE FISICO 318 boxes.á- ITEM 1 according BILLING ADJUNTA20142328.- 318 Cajas 26148.26 82.23 318 0 49697.88 Paraguay View Coulmn name
13-09-2018 6211110000 SHORTS BAAµO - 153 PACKAGES - ITEM 4 BILLING 20142327 153 Unit (C / U) 18484.9 120.82 153 0 46973.74 Argentina View Coulmn name
13-09-2018 6406200011 Soles and insoles - 176 PACKAGES - ITEM 2 BILLING 20142327 176 Unit (C / U) 15060 85.57 176 0 46973.74 Argentina View Coulmn name
13-09-2018 8404909000 ACCESSORIES TRANSFORMEDORES - 13 PACKAGES - ITEM 6 MAKING 20142327 13 Unit (C / U) 44895 3453.46 13 0 46973.74 Argentina View Coulmn name
13-09-2018 8409999990 DIESEL ENGINE SPARE PARTS - 5 PACKAGES - ITEM 8 INVOICE 20142327 5 Unit (C / U) 337332.94 67466.59 5 0 46973.74 Argentina View Coulmn name
13-09-2018 8414809000 AUTOMOTIVE PARTS OF APPLICATION - 11 PACKAGED - INVOICE ITEM 11 20142327 11 Unit (C / U) 60110.54 5464.59 11 0 46973.74 Argentina View Coulmn name
13-09-2018 8427109000 ELECTRIC STACKER - 4 PACKAGES - ITEM 5 BILLING 20142327 4 Unit (C / U) 6270 1567.5 4 0 46973.74 Argentina View Coulmn name
13-09-2018 8479109000 CLAMP PAVIMENTADORA - 1 BULK - ITEM 7 BILLING 20142327 1 Unit (C / U) 9611.75 9611.75 1 0 46973.74 Argentina View Coulmn name
13-09-2018 8482400090 BEARINGS AND PARTS - 10 bundles - ITEM 1 OF INVOICE 20142327 10 Unit (C / U) 62143.38 6214.34 10 0 46973.74 Argentina View Coulmn name
13-09-2018 8483409090 CREMALLERAS, ROLLER SUPPORT, ALUMINUM - 2 PACKAGES - ITEM 10 BILLING 20142327 2 Unit (C / U) 19563 9781.5 2 0 46973.74 Argentina View Coulmn name
13-09-2018 8504909000 COMPENSATOR SIMPLE - 2 PACKAGES - ITEM 3 BILLING 20142327 2 Unit (C / U) 9187.01 4593.5 2 0 46973.74 Argentina View Coulmn name
13-09-2018 9018399900 MEDICAL SUPPLIES - 1 item - ITEM 9 OF INVOICE 20142327 1 Unit (C / U) 21503.62 21503.62 1 0 46973.74 Argentina View Coulmn name
13-09-2018 3909502900 Phenolic resin - 5 BULTOS - ITEM 1 OF INVOICE 20142331 5 Unit (C / U) 34250 6850 5 0 46454 Argentina View Coulmn name
13-09-2018 7315110090 CHAINS AND ITS PARTS 23 PACKAGED - ITEM 2 OF INVOICE 20142331 23 Unit (C / U) 32355.14 1406.75 23 0 46454 Argentina View Coulmn name
13-09-2018 8483509090 AUTOMOTIVE ACCESSORIES - 3 PACKAGES - ITEM 3 MAKING 20142331848350 3 Unit (C / U) 12328.2 4109.4 3 0 46454 Argentina View Coulmn name
13-09-2018 7010909090 WATER BOTTLES - 34 PACKAGES - ITEM 7 BILLING 20142330 34 Unit (C / U) 4738.76 139.38 34 0 42779.74 Argentina View Coulmn name
13-09-2018 8414809000 AUTOMOTIVE PARTS AND SPARE PARTS - 4 BULKS - ITEM 1 OF INVOICE 20142330 4 Unit (C / U) 25893.43 6473.36 4 0 42779.74 Argentina View Coulmn name
13-09-2018 8431410000 MACHINERY PARTS - 1 BULK - ITEM 5 OF INVOICE 20142330 1 Unit (C / U) 11130.12 11130.12 1 0 42779.74 Argentina View Coulmn name
13-09-2018 8467990000 MACHINERY PARTS - 3 BULKS - ITEM 6 OF INVOICE 20142330 3 Unit (C / U) 55626.73 18542.24 3 0 42779.74 Argentina View Coulmn name
13-09-2018 8483900090 AUTOMOTIVE SPARE PARTS - 18 BULKS - ITEM 9 OF INVOICE 20142330 18 Unit (C / U) 34736.62 1929.81 18 0 42779.74 Argentina View Coulmn name
13-09-2018 8504409090 SOURCES - 142 BULKS - ITEM 3 OF INVOICE 20142330 142 Unit (C / U) 40414 284.61 142 0 42779.74 Argentina View Coulmn name
13-09-2018 8536909099 ELECTRICAL PARTS CAR - 2 PACKAGES - Item 4 INVOICE 20142330 2 Unit (C / U) 11331.3 5665.65 2 0 42779.74 Argentina View Coulmn name
13-09-2018 8708930000 AUTOMOTIVE PARTS AND SPARES - 2 PACKAGES - ITEM 2 OF INVOICE 20142330 2 Unit (C / U) 1103.95 551.98 2 0 42779.74 Argentina View Coulmn name
13-09-2018 9001500090 LENSES PLASTICS - 96 PACKAGES - 8 ITEM OF FACTRUA 20142330 96 Unit (C / U) 43115.01 449.11 96 0 42779.74 Argentina View Coulmn name
13-09-2018 2916191900 SORBIC ACID - 4 PACKAGES - ITEM 1 BILLING 20142329 4 Unit (C / U) 22327.7 5581.92 4 0 52363.54 Paraguay View Coulmn name
13-09-2018 3004509000 VETERINARY - 5 PACKAGES - ITEM 9 BILLING 20142329 5 Unit (C / U) 40550.23 8110.05 5 0 52363.54 Paraguay View Coulmn name
13-09-2018 5407940000 FABRICS - 15 PACKAGES - ITEM 6 BILLING 20142329 15 Unit (C / U) 3691.41 246.09 15 0 52363.54 Paraguay View Coulmn name
13-09-2018 5806320020 Labels, tapes - 48 PACKAGES - ITEM 4 BILLING 20142329 48 Unit (C / U) 802 16.71 48 0 52363.54 Paraguay View Coulmn name
13-09-2018 6114909000 GARMENTS - 39 PACKAGES - IETMs 3 BILLING 20142329 39 Unit (C / U) 16549.07 424.34 39 0 52363.54 Paraguay View Coulmn name
13-09-2018 8448420000 BAG FRAMES - 1 BULK - IETMs 8 BILLING 20142329 1 Unit (C / U) 17294.1 17294.1 1 0 52363.54 Paraguay View Coulmn name
13-09-2018 8482109090 WATER PUMP BEARING - 19 PACKAGES - ITEM 5 BILLING 20142329 19 Unit (C / U) 78622.39 4138.02 19 0 52363.54 Paraguay View Coulmn name
13-09-2018 8544709000 SILICONE CABLES - 1 BULK - ITEM 7 BILLING 20142329 1 Unit (C / U) 2670.31 2670.31 1 0 52363.54 Paraguay View Coulmn name
13-09-2018 8708999090 AUTOMOTIVE PARTS - 6 RADIOACTIVE - ITEM 10 BILLING 20142329 6 Unit (C / U) 38601.2 6433.53 6 0 52363.54 Paraguay View Coulmn name
13-09-2018 8714999000 -5 MOTORCYCLE PARTS PACKAGES - ITEM 2 OF INVOICE 20142329 5 Unit (C / U) 19457.48 3891.5 5 0 52363.54 Paraguay View Coulmn name
06-09-2018 3926909099 PIAµON Y CORREA - 3 BULKS - ITEM 4 OF INVOICE 20142322 3 Unit (C / U) 99380.94 33126.98 3 0 38047.9 Argentina View Coulmn name
06-09-2018 5903900090 TEXTILES - 3 BULKS- ITEM 5 OF INVOICE 20142322 3 Unit (C / U) 25104.55 8368.18 3 0 38047.9 Argentina View Coulmn name
06-09-2018 6406909000 PARTS OF SHOES, YARNS - 120 BULKS - ITEM 3 OF INVOICE 20142322 120 Unit (C / U) 28440 237 120 0 38047.9 Argentina View Coulmn name
06-09-2018 7315110090 BICYCLE CHAINS - 556 BULKS - ITEM 2 OF INVOICE 20142322 556 Unit (C / U) 24292.2 43.69 556 0 38047.9 Argentina View Coulmn name
06-09-2018 8466936000 SPRINGS OF EXPANSION - 1 BULK - ITEM 7 OF INVOICE 20142322 1 Unit (C / U) 4766.8 4766.8 1 0 38047.9 Argentina View Coulmn name
06-09-2018 8517189900 TELEPHONES - 252 BULKS - ITEM 1 OF INVOICE 20142322 252 Unit (C / U) 62140 246.59 252 0 38047.9 Argentina View Coulmn name
06-09-2018 9031809990 CARGO CELLS - 18 BULKS - ITEM 6 OF INVOICE 20142322 18 Unit (C / U) 7324 406.89 18 0 38047.9 Argentina View Coulmn name
06-09-2018 8413709090 REPUESTOS - 3 BULKS - ITEM 1 OF INVOICE 20142323 3 Cubic meter 28610.32 9536.77 3 0 37286.98 Paraguay View Coulmn name
06-09-2018 8471509000 DENTAL EQUIPMENT - 2 BULKS - ITEM 9 OF INVOICE 20142323 2 Cubic meter 10642.53 5321.27 2 0 37286.98 Paraguay View Coulmn name
06-09-2018 8474900000 SHREDDERS - 4 BULKS - ITEM 3 OF INVOICE 20142323 4 Cubic meter 18608.14 4652.04 4 0 37286.98 Paraguay View Coulmn name
06-09-2018 8474900000 CRUSHER REPUEST - 2BULTS - ITEM 4 OF INVOICE 20142323 2 Cubic meter 7807.1 3903.55 2 0 37286.98 Paraguay View Coulmn name
06-09-2018 8501640000 ELECTRIC APPLIANCES - 1 BULK - IETM 10 OF INVOICE 20142323 1 Cubic meter 18444.5 18444.5 1 0 37286.98 Paraguay View Coulmn name
06-09-2018 8532900000 AUTOMOTIVE ELECTRICAL MATERIAL - 17 BULKS -ITEM 11 OF INVOICE 20142323 17 Cubic meter 70930.15 4172.36 17 0 37286.98 Paraguay View Coulmn name
06-09-2018 8536909099 ELECTRIC PARTS FOR AUTOMOBILES - 8 BULKS - ITEM 5 OF INVOICE 20142323 8 Cubic meter 12709.11 1588.64 8 0 37286.98 Paraguay View Coulmn name
06-09-2018 8538909090 ELECTRIC PARTS FOR AUTOMOBILES - 10 BULKS - ITEM 6 OF INVOICE 20142323 10 Cubic meter 8950.61 895.06 10 0 37286.98 Paraguay View Coulmn name
06-09-2018 8539500000 LED LAMPS - 119 BULBS - ITEM 8 OF INVOICE 20142323 119 Cubic meter 17666 148.45 119 0 37286.98 Paraguay View Coulmn name
06-09-2018 8708291900 REPUESTOS - 70 BULKS - ITEM 2DE INVOICE 20142323 70 Cubic meter 9434.88 134.78 70 0 37286.98 Paraguay View Coulmn name
06-09-2018 9402901000 OPERATIONS TABLE - 1 BULK - ITEM 7 OF INVOICE 20142323 1 Cubic meter 6206 6206 1 0 37286.98 Paraguay View Coulmn name
06-09-2018 2106909000 FOOD COMPLEMENT ARE 6 PLATFORM.á- ITEM 1, ACCORDING TO INVOICE 20142324.- 6 Unit (C / U) 21793 3632.17 6 0 36316.16 Paraguay View Coulmn name
06-09-2018 8306290000 MEDALS ARE 6 PLATFORMS.á- ITEM 6, ACCORDING TO INVOICE 20142324.- 6 Unit (C / U) 5861.91 976.99 6 0 36316.16 Paraguay View Coulmn name
06-09-2018 8412219090 HYDRAULIC STATION IT IS ABOUT 1 CAJON.á- ITEM 3, ACCORDING TO INVOICE 20142324.- 1 Drawers 7587.5 7587.5 1 0 36316.16 Paraguay View Coulmn name
06-09-2018 8443999000 PRINTER ACCESSORIES ARE 182 BOXES.á- ITEM 4, ACCORDING TO INVOICE 20142324.- 182 Boxes 13937 76.58 182 0 36316.16 Paraguay View Coulmn name
06-09-2018 8458990000 LATHE AND MILLING MACHINE ARE 3 BULKS.á- ITEM 2, ACCORDING TO INVOICE 20142324.- 3 Unit (C / U) 23500 7833.33 3 0 36316.16 Paraguay View Coulmn name
06-09-2018 9506990000 PHYSICAL TRAINING ACCESSORIES ARE 70 BOXES.á- ITEM 5, ACCORDING TO INVOICE20142324.- 70 Boxes 5181 74.01 70 0 36316.16 Paraguay View Coulmn name
06-09-2018 4016999090 RUBBER STAMPS FOR WINDOWS IT IS ABOUT 1 PLATFORM.á- ITEM 8, ACCORDING TO INVOICE20142321.- 1 Unit (C / U) 3544.35 3544.35 1 0 22525.58 Argentina View Coulmn name
06-09-2018 8413919010 HYDRAULIC PUMPS AND PARTS ARE 51 BULKS.á- ITEM 5, ACCORDING TO INVOICE 20142321.- 51 Unit (C / U) 188433.88 3694.78 51 0 22525.58 Argentina View Coulmn name
06-09-2018 8421999990 OIL SEPARATION EQUIPMENT ARE 2 PLATFORMS.á- ITEM 9, ACCORDING TO INVOICE20142321.- 2 Unit (C / U) 7044 3522 2 0 22525.58 Argentina View Coulmn name
06-09-2018 8424909090 PEDALS ARE 3 PLATFORMS.á- ITEM 6, ACCORDING TO INVOICE 20142321.- 3 Unit (C / U) 28033.47 9344.49 3 0 22525.58 Argentina View Coulmn name
06-09-2018 8424909090 SPRAY SPARE PARTS ARE 6 BULBS.á- ITEM 7, ACCORDING TO INVOICE 20142321.- 6 Unit (C / U) 13695.31 2282.55 6 0 22525.58 Argentina View Coulmn name
06-09-2018 8480710090 MOLDES OF SHAPE AND CUTTING SIMULTANEOUS IT IS ABOUT 1 CAJON.á- ITEM 1, ACCORDING TO INVOICE20142321.- 1 Drawers 58112.5 58112.5 1 0 22525.58 Argentina View Coulmn name
06-09-2018 8511400010 PARTS OF AUTOMOBILES ARE 3 PLATFORMS.á- ITEM 3, ACCORDING TO INVOICE 20142321.- 3 Unit (C / U) 25907.56 8635.85 3 0 22525.58 Argentina View Coulmn name
06-09-2018 8518400000 PARLANTES, AMPLIFIERS AND MAT.áOF AMORTIGUACION IS OF 1 PLATFORM - ITEM 4, ACCORDING TO INVOICE 20142321.- 1 Unit (C / U) 7326.13 7326.13 1 0 22525.58 Argentina View Coulmn name
06-09-2018 8544420090 LAMPS, ARNES AND LED DRIVER ARE 2 PLATFORMS.á- ITEM 2, ACCORDING TO INVOICE 20142321 2 Unit (C / U) 52340 26170 2 0 22525.58 Argentina View Coulmn name
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