Soria suarez jorge efrain

Importer in Uruguay

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Soria suarez jorge efrain is a leading import company in Uruguay. Seair Exim offers the latest and 100% accurate import trade data report of Soria suarez jorge efrain importer in Uruguay. Soria suarez jorge efrain import data helps in finding import information of Soria suarez jorge efrain importer as products imported, importing price etc. that are filed at Uruguay customs, importing ports, etc.

Sample Bill of Lading

Date 9/24/2018 12:00:00 AM
IMPORT ID201800400166489
TYPE OF IMPORTDefinitive Import with Direct Dispatch
CUSTOMBranco River
IMPORTERSORIA SUAREZ JORGE EFRAIN
IMPORTER ID21265372001
VERIF IMPORTER ID3
TRANSPORT TYPEHighway
TRANSPORT COMPANYNULL
INCOTERMSXXX
ITEM1
HS CODE7013490000
HS CODE DESCRIPTIONOTHERS.áARTICLES FOR TABLE SERVICE (EXCLUDING THE CONTAINERS TO DRINK
PRODUCT DESCRIPTIONGLASS JARS - 1 UNIT C / U Item 1 Invoice 034/2018 GLASS PLATE - 1 UNIT C / U Item 3 Invoice 034/2018 GLASS SALON - 1 UNIT C / U Item 9 Invoice 034/2018 GLASS JUG - 2 UNIT C / U Item 13,29 Bill 034/2018 BOWL OF GLASS - 1 UNIT
ORIGIN COUNTRYBrazil
ADQUISITION COUNTRYBrazil
PROVENANCE COUNTRYBrazil
COMERCIAL QUANTITY6
COMERCIAL UNITUnit (C / U)
STAT QUANTITY0.01
STAT UNITTons
US$ FOB ITEM429.02
US$ FREIGHT5.8
US$ INSURANCE4.83
US$ CIF ITEM439.65
US$ FOB UNIT71.5
UNIT QUANTITY6
NET WEIGHT7.58
TOTAL GROSS WEIGHT137
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Import shipment Details of Soria suarez jorge efrain

Date HS CODE PRODUCT DESCRIPTION COMERCIAL QUANTITY COMERCIAL UNIT STAT QUANTITY STAT UNIT US$ FOB ITEM ORIGIN COUNTRY TOTAL GROSS WEIGHT [20] More Fields
9/24/2018 12:00:00 AM 3924100000 CHAMPAGNERA PLASTICA - 446 UNIT C / U Item 01 / 02,03 / 04,8,11,14 / 20 Invoice 001-2018 SUPREME BANHEIRA - 125 UNIT C / U Item 05 / 07,12 / 13 Invoice 001-2018 SET OF BOTTLES - 300 UNITS C / U Item 29 Invoice 001-2018 PLASTIC JARS SET - 24 UNITS C / U Item 1422 Unit (C / U) 0.74 Tons 3987.7 Brazil View Coulmn name
9/24/2018 12:00:00 AM 9405500000 CANDELABRAS - 1 UNIT C / U Item 2 Invoice 034/2018 1 Unit (C / U) 0 Tons 149.48 Brazil View Coulmn name
9/24/2018 12:00:00 AM 8306300000 CARTRIDGE HOLDER - 2 UNIT C / U Item 24.25 Invoice 034/2018 2 Unit (C / U) 0 Tons 135.51 Brazil View Coulmn name
9/24/2018 12:00:00 AM 7323930090 ASHTRAY METAL - 1 UNIT C / U Item 7 Invoice 034/2018 METAL PANERA - 1 UNIT C / UItem 12 Invoice 034/2018 CAKE PLATE - 1 UNIT C / U Item 14 Invoice 034/2018 R04544 - 1 UNIT C / U Item 15 Invoice 034/2018 CAKE PLATE - 1 UNIT C / U Item 16Fact 10 Unit (C / U) 0.01 Tons 708.55 Brazil View Coulmn name
9/24/2018 12:00:00 AM 7323930010 METAL TRAY - 1 UNIT C / U Item 4 Invoice 034/2018 CAFE METAL SET - 1 UNIT C / U Item 5 Invoice 034/2018 SUGAR METAL - 1 UNIT C / U Item 6 Invoice 034/2018 METAL SALAD - 1 UNIT C / U Item 8 Invoice 034/2018 METAL SNACK - 1 UNIT C / 13 Unit (C / U) 0.02 Tons 1239.92 Brazil View Coulmn name

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