Detjen Larrosa Alejandro Daniel | Buyer Report — Panjiva
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Detjen Larrosa Alejandro Daniel

Company profile made by Panjiva

Company profile  Buyer company  Poland

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21 South American shipments available for Detjen Larrosa Alejandro Daniel

Date Data Source Supplier Details
2018-04-17
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2018-04-17
2018-04-17 Uruguay Imports DETJEN LARROSA ALEJANDRO DANIEL DISCO DURO INTERNO, , , ,
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Contact information for Detjen Larrosa Alejandro Daniel

 
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Sample Bill of Lading

21 shipment records available

HS Code 8471701900
Import Document Number 214942680017
Import Document Type 4
Arrival Date 2018-04-17
Shipment Year 2018
Consignee Detjen Larrosa Alejandro Daniel
Consignee (Original Format) DETJEN LARROSA ALEJANDRO DANIEL
Consignee User Level Code 2
Shipment Origin China
Shipment Destination Poland
Country of Sale Luxembourg
Goods Shipped DISCO DURO INTERNO, , , ,
Item Quantity 02
Item Unit 2.0
Gross Weight (kg) 0.13
Net Weight (kg) 0.1
Value of Goods, CIF (USD) $190
Freight Value (USD) 5.47
Insurance Value 1.47
Additions 58.5
Arrangement Code 10
Consular Fee (USD) $12
Consular Fee Percentage 5.0
Customs Arrangement Type I
Customs Code 2
Declaration of Import N
Deposit 2089
Destination Code 2089
Dispatcher 657
Exchange Rate 28.27
Export Completed Date 0000-00-00
Factored Total 389.27
Freight Currency Code 902
Incremental Customs Value 240.16
Insurance Currency Code 902
Item Number 1
Market Status Code 10
Minimum Collected Percentage 2.0
Minimum Collected (USD) $5
Natural Transport Code 10
Package Quantity 1.0
Package Quantity Unit PCS
Payment Type CPT
Provincial Tax N
Sub Arrangement 12
Total Customs Units 2.0
Unloaded Quantity 11
VAT Ant Duty Free (USD) $25
VAT Ant Percentage 10.0
VAT Percentage 22.0
VAT (USD) $54


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