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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-01-20 | ||||
2015-01-20 | ||||
2015-01-20 | Uruguay Imports | CORBO MOLINA MARCOS ANTONIO | ELECTRODOS P/ SOLDADORA, 2 CAJAS IT. 03-04, , , , |
HS Code | 3214101010 |
Import Document Number | 150131740019 |
Import Document Type | 4 |
Arrival Date | 2015-01-20 |
Shipment Year | 2015 |
Consignee | Corbo Molina Marcos Antonio |
Consignee (Original Format) | CORBO MOLINA MARCOS ANTONIO |
Consignee User Level Code | 2 |
Shipment Origin | United States |
Shipment Destination | United States |
Country of Sale | United States |
Transport Method | Maritime |
Transport Vehicle Name | VAPOR: SINGAPORE BRIDGE |
Goods Shipped | SELLADORES, 6 UD. IT. 05, , , , |
Item Quantity | 02 |
Item Unit | 6.0 |
Gross Weight (kg) | 117.61 |
Net Weight (kg) | 92.22 |
Value of Goods, CIF (USD) | $1,662 |
Freight Value (USD) | 260.92 |
Insurance Value | 23.98 |
Additional Collected Percentage | 4.0 |
Additional Collected (USD) | $69 |
Additions | 343.82 |
Arrangement Code | 10 |
Consular Fee (USD) | $33 |
Consular Fee Percentage | 2.0 |
Customs Arrangement Type | I |
Customs Code | 1 |
Declaration of Import | N |
Deposit | 1661 |
Destination Code | 1661 |
Dispatcher | 520 |
Exchange Rate | 24.53 |
Export Completed Date | 0000-00-00 |
Factored Total | 8839.29 |
Freight Currency Code | 840 |
Incremental Customs Value | 1720.76 |
Insurance Currency Code | 840 |
Item Number | 1 |
Market Status Code | 10 |
Minimum Collected Percentage | 6.0 |
Minimum Collected (USD) | $103 |
Natural Transport Code | 10 |
Package Quantity | 1.0 |
Package Quantity Unit | PKG |
Payment Type | XXX |
Provincial Tax | N |
Single Customs Tariff Percentage | 4.0 |
Single Customs Tariff (USD) | $69 |
Sub Arrangement | 12 |
Total Customs Units | 92.22 |
Unloaded Quantity | 10 |
VAT Ant Duty Free (USD) | $196 |
VAT Ant Percentage | 10.0 |
VAT Percentage | 22.0 |
VAT (USD) | $432 |