Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-05-19 | ||||
| 2017-01-05 | ||||
| 2017-01-05 | Uruguay Imports | AERO ESTE LIMITADA | HELICE, , , , | |
| Import Document Number | 200089600013 |
| Import Document Type | 4 |
| Arrival Date | 2016-05-19 |
| Shipment Year | 2016 |
| Consignee | #<JointCompany:0x00000069655db0> |
| Consignee (Original Format) | AERO ESTE LIMITADA |
| Consignee User Level Code | 2 |
| Shipment Origin | United States |
| Shipment Destination | Argentina |
| Country of Sale | Argentina |
| Goods Shipped | HELICE Y GOBERNADOR REPARADO, , , It:1; 2.-, |
| Item Quantity | 02 |
| Item Unit | 3.0 |
| Gross Weight (kg) | 99.0 |
| Net Weight (kg) | 68.0 |
| Value of Goods, CIF (USD) | $7,330 |
| Freight Value (USD) | 1200.0 |
| Insurance Value | 120.2 |
| Additions | 1320.2 |
| Arrangement Code | 10 |
| Customs Arrangement Type | I |
| Customs Code | 6 |
| Declaration of Import | N |
| Deposit | 6081 |
| Destination Code | 6081 |
| Dispatcher | 310 |
| Exchange Rate | 31.47 |
| Export Completed Date | 0000-00-00 |
| Factored Total | 6010.0 |
| Freight Currency Code | 840 |
| Incremental Customs Value | 7330.2 |
| Insurance Currency Code | 840 |
| Item Number | 1 |
| Market Status Code | 20 |
| Natural Transport Code | 10 |
| Package Quantity | 1.0 |
| Package Quantity Unit | PKG |
| Payment Type | XXX |
| Provincial Tax | N |
| Sub Arrangement | 18 |
| Total Customs Units | 68.0 |
| Unloaded Quantity | 10 |
| VAT Percentage | 22.0 |
| VAT (USD) | $2,419 |
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