Gnatus S A De C V
- 133436 CALLE GABRIEL MANCERA 502 - PISO 2ARFC GNA1310111I8 
Total shipments
1
-
Total shipments from 2022-03-06 - 2022-03-06
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 03X CONTAINER 40 HC CONTAINING: 1398 BOX WITH: DEN... | 2022-02-04 | Gnatus S A De C V |  ALLIAGE S/A INDUSTRIAS MEDICO |  BRAZIL | 35,002.00 | kg | 1398 | 139800 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | ALLIAGE S/A INDUSTRIAS MEDICO | BRAZIL | 2022-02-04 | 4.50 | 35,002.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 35177, SAO PAULO | BRAZIL | 2022-02-04 | 1 | 35,002.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 139800 | Lac; gums, resins, and other vegetable saps and extracts | 2022-02-04 | 1 | 35,002.00 | kg | 03X CONTAINER 40 HC CONTAINING: 1398 BOX WITH: DENTAL EQUIPMENTS AND ACCESSORIES NET WEIGHT: 19.831,685 KG INVOICE: ALGG 691/21 + ALGG 691/21 II + ALGG 693/21 + ALGG 694/21 + ALGG 1014/21 NCM CODE: 84141000 - 84149010 - 84198919 - 90184100 90184999 - 90221319 - 94021000 - 94054010 RUC: 2BR55979736200000 00000001123267 CONTAINER NET WEIGHT: TCKU7522456 - 4.244,420 APHU7354810 - 8.326,630 FFAU2155025 - 7.260,635 FREIGHT PREPAID FREIGHT AS PER AGREEMENT03X CONTAINER 40 HC CONTAINING: 1398 BOX WITH: DENTAL EQUIPMENTS AND ACCESSORIES NET WEIGHT: 19.831,685 KG INVOICE: ALGG 691/21 + ALGG 691/21 II + ALGG 693/21 + ALGG 694/21 + ALGG 1014/21 NCM CODE: 84141000 - 84149010 - 84198919 - 90184100 90184999 - 90221319 - 94021000 - 94054010 RUC: 2BR55979736200000 00000001123267 CONTAINER NET WEIGHT: TCKU7522456 - 4.244,420 APHU7354810 - 8.326,630 FFAU2155025 - 7.260,635 FREIGHT PREPAID FREIGHT AS PER AGREEMENT03X CONTAINER 40 HC CONTAINING: 1398 BOX WITH: DENTAL EQUIPMENTS AND ACCESSORIES NET WEIGHT: 19.831,685 KG INVOICE: ALGG 691/21 + ALGG 691/21 II + ALGG 693/21 + ALGG 694/21 + ALGG 1014/21 NCM CODE: 84141000 - 84149010 - 84198919 - 90184100 90184999 - 90221319 - 94021000 - 94054010 RUC: 2BR55979736200000 00000001123267 CONTAINER NET WEIGHT: TCKU7522456 - 4.244,420 APHU7354810 - 8.326,630 FFAU2155025 - 7.260,635 FREIGHT PREPAID FREIGHT AS PER AGREEMENT |