Divatop S.A. | Buyer Report — Panjiva

Divatop S.A.

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Company profile  Buyer company  Uruguay

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15 South American shipments available for Divatop S.A.

Date Data Source Supplier Details
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2009-06-17 Uruguay Imports DIVATOP S.A. MESAS DE MANICURA. IT: 2. SON: 2 UNIDADES., , , ,
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Sample Bill of Lading

15 shipment records available

HS Code 9403700000
Import Document Number 213556030014
Import Document Type 4
Arrival Date 2009-06-17
Shipment Year 2009
Consignee Divatop S.A.
Consignee (Original Format) DIVATOP S.A.
Consignee User Level Code 1
Shipment Origin Argentina
Shipment Destination Argentina
Country of Sale Argentina
Transport Method Truck
Transport Vehicle Name CARLOS PATRON
Goods Shipped MESAS DE MANICURA. IT: 2. SON: 2 UNIDADES., , , ,
Item Quantity 02
Item Unit 2.0
Gross Weight (kg) 6.0
Net Weight (kg) 6.0
Value of Goods, CIF (USD) $88
Freight Value (USD) 10.57
Insurance Value 1.19
Additional Collected Duty Free (USD) $4
Additions 11.76
Arrangement Code 10
Consular Fee (USD) $2
Consular Fee Percentage 2.0
Customs Arrangement Type I
Customs Code 23
Declaration of Import N
Deposit 7067
Destination Code 7067
Dispatcher 439
Exchange Rate 23.43
Export Completed Date 0000-00-00
Factored Total 956.0
Freight Currency Code 840
Incremental Customs Value 87.76
Insurance Currency Code 840
IRAE Advanced Percentage 4.0
IRAE Advanced (USD) $4
IRAE Advanced Value 82.0
Item Number 2
Market Status Code 10
Minimum Collected Duty Free (USD) $5
Natural Transport Code 10
Package Quantity Unit PKG
Payment Type FOB
Provincial Tax N
Single Customs Tariff Duty Free (USD) $7
Sub Arrangement 12
Total Customs Units 6.0
Trade Agreement Code 310
Unloaded Quantity 10
VAT Ant Duty Free (USD) $9
VAT Ant Percentage 10.0
VAT Ant (USD) $2
VAT Duty Free (USD) $3
VAT Percentage 22.0
VAT (USD) $19

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