SUMINISTROS Y TECNOLOGIAS AGROPECUARIAS SUMITEC S R L
SUMINISTROS Y TECNOLOGIAS AGROPECUARIAS SUMITEC S R L's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
MOGIANA ALIMENTOS SA 2 shipments
Shipments By HS Code
HS Code Shipments
106200 1 shipments
229000 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-09-11 CMDUSSZ0959475 MOGIANA ALIMENTOS SA 30087.0 kg 106200 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER GRADE SERVICE: USD 80.00 COLLECT CHARGES: BASIC FREIGHT: USD 6,375.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 280.00 TERMINAL HANDL. CH DESTINATIO: USD 175.00 CONTAINER INSPECTION FEES AND : USD 10.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 1.062 PACKAGES WITH PET FOOD AS COMMERCIAL INVOICE 1447504 NET WEIGHT: 26.050,00 KGS GROSS WEIGHT: 26.227,04 KGS MEASUREMENT: 49,22 M3 DU-E: 21BR001219500-4 N.C.M.: 2309.90.10. INVOICE NR. 1447504 WOODEN PACKAGE: NOT APPLICABLE
2021-09-11 CMDUSSZ0959502 MOGIANA ALIMENTOS SA 28546.0 kg 229000 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER GRADE SERVICE: USD 80.00 COLLECT CHARGES: BASIC FREIGHT: USD 6,375.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 280.00 TERMINAL HANDL. CH DESTINATIO: USD 175.00 CONTAINER INSPECTION FEES AND : USD 10.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 2.290 PACKAGES WITH PET FOOD AS COMMERCIAL INVOICE 1448538 NET WEIGHT: 24.532,00 KGS GROSS WEIGHT: 24.846,28 KGS MEASUREMENT: 68,28 M3 DU-E: 21BR001254284-7 N.C.M.: 2309.90.10. INVOICE NR. 1448538 WOODEN PACKAGE: NOT APPLICABLE
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AUT DR JOAQUIN BALAGUER KM 1 SANTIAGO - 1-809-336-2600