PLAZA TECH SRL- Uruguay Customs Database - Import Data

PLAZA TECH SRL survey report

Company Type：Buyer Update Time：2025-05-06 Uruguay， All year 2017 Buyer Transaction record 44 item

HScode 15

Times 44

Amount 54111.77

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	20170523	File NO.	2045142001

Importer	PLAZA TECH SRL
Import customs area	Carrasco
Origin	-	Loading country	República Popular de China

HScode	9504909000
Product description	HAND SPINNER - 500 UNIDAD C/U Item 1 Factura GGN105Translation

Quantity	500	Quantity unit	Unidad (C/U)
Weight	33.9	Gross weight	33.9
Total price(USD)	742.25	Physical unit	Cajones
Unit price USD (quantity)	1.4845
Freight	0	Insurance	7.35

Mode of transport	Aérea

ANALYSIS OF MARKET

Analysis of market

2017.01~2017.12 Trader has imported 44 times. The highest frequency is 11 times in 2017.06, the lowest is 0, which in 2017.01. 2017.02. 2017.10. 2017.11.

Integration

The Buyer in Uruguay ，from2017.01 to 2017.12， trading record is 44， amount of trade is $54111.77.

15

HS Code
44

Times
54111.77

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 HongKong,China.

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	Origin	Loading	Discharge
20170523	HAND SPINNER - 500 UNIDAD C/U Item 1 Factura GGN105	9504909000	-	-	-
20170613	ESTUCHE - 100 UNIDAD C/U Item 6 Factura GGN1051	4202920020	-	-	-
20170613	BATERIA - 1 UNIDAD C/U Item 8 Factura GGN1051	8507600090	-	-	-
20170418	LAMINA FILM - 2500 UNIDAD C/U Item 2 Factura GGN104	3919901090	-	-	-
20170809	LAMINA FILM - 1800 UNIDAD C/U Item 1 Factura GGN20170725/108	3919901090	-	-	-
20171205	ESTUCHE - 240 UNIDAD C/U Item 3 Factura GGN111	4202920020	HongKong,China	-	-
20171205	CABLES C/ CONECTORES - 420 UNIDAD C/U Item 2 Factura GGN111	8544420090	HongKong,China	-	-
20170301	CABLES C/ CONECTORES - 200 UNIDADES Item 3 Factura GGN103	8544420090	-	-	-
20170601	CARCAZA - 3 UNIDAD C/U Item 3 Factura GGN105-SH02	8517709100	-	-	-
20170601	HAND SPINNER - 800 UNIDAD C/U Item 1 Factura GGN105-SH02	9504909000	-	-	-