20130704+, Uruguay | Buyer Report — Panjiva


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Company profile  Buyer company  Uruguay

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Cleaned and organized South American shipments

11 South American shipments available for 20130704+

Date Data Source Supplier Details
See all 11 south american shipments for 20130704+ with Panjiva's South America data add-on.
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2013-06-20 Uruguay Imports 20130704+ GORROS.-, , , ITEMS: 02 Y 03,
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Contact information for 20130704+

Address Uruguay


Sample Bill of Lading

11 shipment records available

HS Code 3926909099
Import Document Number 216752600019
Import Document Type 4
Arrival Date 2013-06-20
Shipment Year 2013
Consignee #<JointCompany:0x00000004a696a0>
Consignee (Original Format) 20130704+
Consignee User Level Code 2
Shipment Origin Argentina
Shipment Destination Argentina
Country of Sale Argentina
Transport Method Truck
Transport Vehicle Name CARLOS PATRON
Goods Shipped PERCHAS DE PLASTICO.-, , , ITEMS: 06 Y 07,
Item Quantity 02
Item Unit 262.0
Gross Weight (kg) 29.0
Net Weight (kg) 27.0
Value of Goods, CIF (USD) $252
Freight Value (USD) 4.09
Insurance Value 0.44
Additional Collected Duty Free (USD) $10
Additions 4.53
Arrangement Code 10
Consular Fee (USD) $5
Consular Fee Percentage 2.0
Customs Arrangement Type I
Customs Code 6
Declaration of Import N
Deposit 6081
Destination Code 6081
Dispatcher 296
Exchange Rate 20.83
Export Completed Date 0000-00-00
Factored Total 12595.72
Freight Currency Code 840
Incremental Customs Value 252.35
Insurance Currency Code 840
Item Number 1
Market Status Code 10
Minimum Collected Duty Free (USD) $15
Natural Transport Code 10
Package Quantity 20.0
Package Quantity Unit PKG
Payment Type XXX
Provincial Tax N
Single Customs Tariff Duty Free (USD) $20
Sub Arrangement 11
Total Customs Units 27.0
Trade Agreement Code 310
Unloaded Quantity 10
VAT Ant Duty Free (USD) $25
VAT Ant Percentage 10.0
VAT Ant (USD) $5
VAT Duty Free (USD) $10
VAT Percentage 22.0
VAT (USD) $56

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