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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-01-17 | ||||
| 2017-01-17 | ||||
| 2017-03-10 | Uruguay Imports | ABESSOR SA | IMPRESOS PUBLICUTARIOS.-, , , , | |
| HS Code | 3926909099 |
| Import Document Number | 217539480018 |
| Import Document Type | 4 |
| Arrival Date | 2017-01-17 |
| Shipment Year | 2017 |
| Consignee | Abessor SA |
| Consignee (Original Format) | ABESSOR SA |
| Consignee User Level Code | 2 |
| Shipment Origin | Switzerland |
| Shipment Destination | Switzerland |
| Country of Sale | Switzerland |
| Goods Shipped | MANUFACTURAS DE PLASTICO.-, , , , |
| Item Quantity | 02 |
| Item Unit | 17.0 |
| Gross Weight (kg) | 160.69 |
| Net Weight (kg) | 156.28 |
| Value of Goods, CIF (USD) | $1,822 |
| Freight Value (USD) | 1085.56 |
| Insurance Value | 7.5 |
| Additional Collected Percentage | 4.0 |
| Additional Collected (USD) | $73 |
| Additions | 1080.69 |
| Arrangement Code | 10 |
| Consular Fee (USD) | $36 |
| Consular Fee Percentage | 2.0 |
| Customs Arrangement Type | I |
| Customs Code | 2 |
| Declaration of Import | N |
| Deposit | 2089 |
| Destination Code | 2089 |
| Dispatcher | 296 |
| Exchange Rate | 28.73 |
| Export Completed Date | 0000-00-00 |
| Factored Total | 3761.9 |
| Freight Currency Code | 756 |
| Incremental Customs Value | 1822.2 |
| Insurance Currency Code | 756 |
| Item Number | 2 |
| Market Status Code | 10 |
| Minimum Collected Percentage | 6.0 |
| Minimum Collected (USD) | $109 |
| Natural Transport Code | 10 |
| Package Quantity Unit | PCS |
| Payment Type | FOB |
| Provincial Tax | N |
| Single Customs Tariff Percentage | 8.0 |
| Single Customs Tariff (USD) | $146 |
| Sub Arrangement | 12 |
| Total Customs Units | 156.28 |
| Unloaded Quantity | 10 |
| VAT Ant Duty Free (USD) | $215 |
| VAT Ant Percentage | 10.0 |
| VAT Percentage | 22.0 |
| VAT (USD) | $473 |
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