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 9402100000
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
Item Quantity 02
Item Unit 4.0
Gross Weight (kg) 84.0
Net Weight (kg) 84.0
Value of Goods, CIF (USD) $1,016
Freight Value (USD) 122.43
Insurance Value 13.81
Additional Collected Duty Free (USD) $41
Additions 136.24
Arrangement Code 10
Consular Fee (USD) $20
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 1016.24
Insurance Currency Code 840
Item Number 1
Market Status Code 10
Minimum Collected Duty Free (USD) $61
Natural Transport Code 10
Package Quantity 6.0
Package Quantity Unit PKG
Payment Type FOB
Provincial Tax N
Single Customs Tariff Duty Free (USD) $81
Sub Arrangement 12
Total Customs Units 84.0
Trade Agreement Code 310
Unloaded Quantity 10
VAT Ant Duty Free (USD) $102
VAT Ant Percentage 10.0
VAT Ant (USD) $18
VAT Duty Free (USD) $40
VAT Percentage 22.0
VAT (USD) $224

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