Bucket S.A. | Buyer Report — Panjiva

Bucket S.A.

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Company profile  Buyer company  Uruguay

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23 South American shipments available for Bucket S.A.

Date Data Source Supplier Details
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2004-08-13 Uruguay Imports BUCKET S.A. POLIETILENO .-, , , ,
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Contact information for Bucket S.A.



Sample Bill of Lading

23 shipment records available

HS Code 3901101000
Import Document Number 211486800014
Import Document Type 4
Arrival Date 2004-07-05
Shipment Year 2004
Consignee Bucket S.A.
Consignee (Original Format) BUCKET S.A.
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 POLIETILENO.-, , , ,
Item Quantity 01
Item Unit 5000.0
Gross Weight (kg) 5096.0
Net Weight (kg) 5000.0
Value of Goods, CIF (USD) $6,235
Freight Value (USD) 175.0
Insurance Value 60.0
Additions 235.0
Arrangement Code 10
Customs Arrangement Type I
Customs Code 6
Declaration of Import N
Deposit 6081
Dispatcher 14
Exchange Rate 29.55
Freight Currency Code 840
Incremental Customs Value 6235.0
Insurance Currency Code 840
Item Number 1
Market Status Code 10
Minimum Collected Duty Free (USD) $374
Natural Transport Code 10
Package Quantity 5.0
Package Quantity Unit PLT
Payment Type FOB
Provincial Tax N
Sub Arrangement 11
Total Customs Units 5000.0
Trade Agreement Code 310
Unloaded Quantity 10
VAT Ant Duty Free (USD) $624
VAT Ant Percentage 10.0
VAT Ant (USD) $37
VAT Duty Free (USD) $86
VAT Percentage 23.0
VAT (USD) $1,434

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