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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-07-14 | ||||
| 2017-07-14 | ||||
| 2017-07-14 | Uruguay Imports | ALIMENTOS FRAY BENTOS S.A. | CONDUCTIVIMETRO, , , , | |
| HS Code | 3917329090 |
| Import Document Number | 216730580015 |
| Import Document Type | 4 |
| Arrival Date | 2017-07-14 |
| Shipment Year | 2017 |
| Consignee | #<JointCompany:0x00000006108640> |
| Consignee (Original Format) | ALIMENTOS FRAY BENTOS S.A. |
| Consignee User Level Code | 3 |
| Shipment Origin | Czech Republic |
| Shipment Destination | Spain |
| Country of Sale | Spain |
| Goods Shipped | TUBOS NEUMATICOS, , , , |
| Item Quantity | 02 |
| Item Unit | 200.0 |
| Gross Weight (kg) | 0.52 |
| Net Weight (kg) | 0.5 |
| Value of Goods, CIF (USD) | $177 |
| Additional Collected Percentage | 4.0 |
| Additional Collected (USD) | $7 |
| Arrangement Code | 10 |
| Consular Fee (USD) | $4 |
| Consular Fee Percentage | 2.0 |
| Customs Arrangement Type | I |
| Customs Code | 2 |
| Declaration of Import | N |
| Deposit | 2089 |
| Destination Code | 2089 |
| Dispatcher | 329 |
| Exchange Rate | 28.77 |
| Export Completed Date | 0000-00-00 |
| Factored Total | 4224.82 |
| Incremental Customs Value | 176.77 |
| Item Number | 1 |
| Market Status Code | 10 |
| Minimum Collected Percentage | 6.0 |
| Minimum Collected (USD) | $11 |
| Natural Transport Code | 90 |
| Package Quantity | 2.0 |
| Package Quantity Unit | PCS |
| Payment Type | CIF |
| Provincial Tax | N |
| Single Customs Tariff Percentage | 6.0 |
| Single Customs Tariff (USD) | $11 |
| Sub Arrangement | 12 |
| Total Customs Units | 0.5 |
| Unloaded Quantity | 10 |
| VAT Ant Duty Free (USD) | $21 |
| VAT Ant Percentage | 10.0 |
| VAT Percentage | 22.0 |
| VAT (USD) | $45 |
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