Floresta Azul Srl | Buyer Report — Panjiva

Floresta Azul Srl

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Company profile  Buyer company  Uruguay

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28 South American shipments available for Floresta Azul Srl

Date Data Source Supplier Details
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2006-09-12 Uruguay Imports FLORESTA AZUL S R L AMPOLLA NEBULIZADORA - 2 UNIDADES (Item 21 Factura 0090-00000969), , , ,
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Contact information for Floresta Azul Srl



Sample Bill of Lading

28 shipment records available

HS Code 9019202000
Import Document Number 214172200019
Import Document Type 4
Arrival Date 2006-09-12
Shipment Year 2006
Consignee Floresta Azul Srl
Consignee (Original Format) FLORESTA AZUL S R L
Consignee User Level Code 1
Shipment Origin Argentina
Shipment Destination Argentina
Country of Sale Argentina
Transport Method Truck
Goods Shipped NEBULIZADOR - 200 UNIDADES (Item 1,2,4 Factura 0090-00000969), ACCESORIO - 43 UNIDADES (Item 5/20 Factura 0090-0000096, , ,
Item Quantity 02
Item Unit 243.0
Gross Weight (kg) 533.0
Net Weight (kg) 533.0
Value of Goods, CIF (USD) $4,301
Freight Value (USD) 140.39
Insurance Value 41.2
Additions 181.59
Arrangement Code 10
Customs Arrangement Type I
Customs Code 7
Declaration of Import N
Deposit 7061
Dispatcher 249
Exchange Rate 23.9
Export Completed Date 0001-01-01
Factored Total 4401.7
Freight Currency Code 840
Incremental Customs Value 4301.21
Insurance Currency Code 840
Item Number 3
Market Status Code 10
Natural Transport Code 10
Package Quantity Unit PKG
Payment Type FOB
Provincial Tax N
Sub Arrangement 11
Total Customs Units 533.0
Trade Agreement Code 310
Unloaded Quantity 10
VAT Ant Duty Free (USD) $430
VAT Ant Percentage 10.0
VAT Percentage 23.0
VAT (USD) $989

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