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    SIMA SHADERMAN RAVINIVICH survey report

    Company Type:Buyer Update Time:2025-11-18 Uruguay, All year 2017 Buyer Transaction record 4 item

    HScode 3

    Times 4

    Amount 894.86

    Parters 0

    Report:Analysis of market price 、trade partners chart、origin chart、loading、discharge chart and transaction details. It also provides company address contacts(Telephone,Fax,Mail,Website),the position of company employee、contacts and Email、and company background information(basic information of company、contacts、social account、keyman、information in network )。 If you collected the report, we would update it in time. Details >>

    Country Uruguay Import
    Date 20190909 File NO. -
    Importer ADMINISTRACION DE LOS SERVICIOS DE SALUD DEL ESTAD      
    Import customs area CARRASCO
    Origin germany Loading country -
    HScode 3822001000
    Product description REACTIVOS PARA TAMIZAJE SEROLOGICO - 202 UNIDAD (C/U) (Item 2 Factura A81312)Translation
    Quantity 27.657 Quantity unit KILOS
    Weight 27.657 Gross weight 42.344
    Total price(USD) 57091.00 Physical unit -
    Unit price USD (quantity) 2064.2514
    Freight 0.00 Insurance 0.00
    Mode of transport VIA AEREA
    ANALYSIS OF MARKET
    Analysis of market
    2017.01~2017.12 Trader has imported 4 times. The highest frequency is 4 times in 2017.09, the lowest is 0, which in 2017.01. 2017.02. 2017.03. 2017.04. 2017.05. 2017.06. 2017.07. 2017.08. 2017.10. 2017.11. 2017.12.
    Integration
    The Buyer in Uruguay ,from2017.01 to 2017.12, trading record is 4, amount of trade is $894.86.
    • 3
      HS Code
    • 4
      Times
    • 894.86
      Amount
    • 0
      Partner
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    Analysis of Origin
    2017.01~2017.12 the goods are made in 1 countries,and 100%goods are made in America.

    Origin charts

    Trade Partner
    2017.01~2017.12 the trader has trade partners.
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    Transaction Detail
    2017.01~2017.12,-the-buyer-has--trade-records.
    Date
    Description
    Hscode
    Country
    Origin
    Loading
    Discharge
    2017 CAMPERA SEGUN ITEM 03 DE FACTURA COMERCIAL N┬? 3862786 6210500000 America - -
    2017 BUFANDAS SEGUN ITEM 01 DE FACTURA COMERCIAL N┬? 3829856 6117100090 America - -
    2017 BUFANDAS SEGUN ITEM 01 DE FACTURA COMERCIAL N┬? 3862786 6117100090 America - -
    2017 BUFANDA SEGUN ITEM 02 DE FACTURA COMERCIAL N┬? 3862786 6117809090 America - -
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