Embajada De Grecia (Sr.Jorge Tusus) | Buyer Report — Panjiva
MENU

Embajada De Grecia (Sr.Jorge Tusus)

Company profile made by Panjiva

Company profile  Buyer company  Uruguay

See Embajada De Grecia (Sr.Jorge Tusus)'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Embajada De Grecia (Sr.Jorge Tusus)

Date Data Source Supplier Details
2011-06-01
See all 2 south american shipments for Embajada De Grecia (Sr.Jorge Tusus) with Panjiva's South America data add-on.
Request a DemoorSign Up
2011-06-01
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Embajada De Grecia (Sr.Jorge Tusus)

Learn more about network view





Contact information for Embajada De Grecia (Sr.Jorge Tusus)

 
Address
 
 

       

Sample Bill of Lading

2 shipment records available

HS Code 8708800000
Import Document Number 000029424384
Import Document Type 2
Arrival Date 2011-06-01
Shipment Year 2011
Consignee Embajada De Grecia (Sr.Jorge Tusus)
Consignee (Original Format) EMBAJADA DE GRECIA (SR.JORGE TUSUS)
Consignee User Level Code 3
Shipment Origin United States
Shipment Destination United States
Country of Sale United States
Transport Method Air
Transport Vehicle Name D.H.L.
Goods Shipped AMOTIGUADORES IT.01/02, , , ,
Item Quantity 02
Item Unit 2.0
Gross Weight (kg) 4.7
Net Weight (kg) 4.5
Value of Goods, CIF (USD) $585
Freight Value (USD) 459.54
Insurance Value 1.24
Additional Collected Percentage 4.0
Additional Collected (USD) $23
Additions 460.78
Arrangement Code 10
Consular Fee (USD) $12
Consular Fee Percentage 2.0
Customs Arrangement Type I
Customs Code 2
Declaration of Import N
Deposit 2089
Destination Code 2089
Dispatcher 538
Exchange Rate 18.6
Export Completed Date 0000-00-00
Factored Total 124.5
Freight Currency Code 840
Incremental Customs Value 585.28
Insurance Currency Code 840
Item Number 1
Market Status Code 10
Minimum Collected Percentage 6.0
Minimum Collected (USD) $35
Natural Transport Code 10
Package Quantity 1.0
Package Quantity Unit PCS
Payment Type FOB
Provincial Tax N
Single Customs Tariff Percentage 8.0
Single Customs Tariff (USD) $47
Sub Arrangement 12
Total Customs Units 4.5
Unloaded Quantity 10
VAT Percentage 22.0
VAT (USD) $228


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients