Gutierrez Gonzalez Ricardo Oreste Y Lauria Boetto Hilda Armand, Uruguay | Buyer Report — Panjiva
MENU

Gutierrez Gonzalez Ricardo Oreste Y Lauria Boetto Hilda Armand

Company profile made by Panjiva

Company profile  Buyer company  Uruguay

See Gutierrez Gonzalez Ricardo Oreste Y Lauria Boetto Hilda Armand'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

9 South American shipments available for Gutierrez Gonzalez Ricardo Oreste Y Lauria Boetto Hilda Armand

Date Data Source Supplier Details
2012-10-16
See all 9 south american shipments for Gutierrez Gonzalez Ricardo Oreste Y Lauria Boetto Hilda Armand with Panjiva's South America data add-on.
Request a DemoorSign Up
2012-10-16
2012-10-16 Uruguay Imports GUTIERREZ GONZALEZ RICARDO ORESTE Y LAURIA BOETTO HILDA ARMAND MATERIAL DE ENVASE PARA VINO, , , It:1 al 3.-,
Shipment data shows what products a company is trading and more. Learn more









Contact information for Gutierrez Gonzalez Ricardo Oreste Y Lauria Boetto Hilda Armand

 
Address Uruguay
 
 

       

Sample Bill of Lading

9 shipment records available

Import Document Number 080015660018
Import Document Type 4
Arrival Date 2012-10-16
Shipment Year 2012
Consignee #<JointCompany:0x0000001caa9080>
Consignee (Original Format) GUTIERREZ GONZALEZ RICARDO ORESTE Y LAURIA BOETTO HILDA ARMAND
Consignee User Level Code 2
Shipment Origin Argentina
Shipment Destination Argentina
Country of Sale Argentina
Transport Method Truck
Transport Vehicle Name CARLOS PATRON
Goods Shipped MATERIAL DE ENVASE PARA VINO, , , It:1 al 3.-,
Item Quantity 25
Item Unit 88.8
Gross Weight (kg) 2673.94
Net Weight (kg) 2585.5
Value of Goods, CIF (USD) $13,571
Freight Value (USD) 280.0
Insurance Value 37.23
Additions 317.23
Arrangement Code 10
Consular Fee (USD) $271
Consular Fee Percentage 2.0
Customs Arrangement Type I
Customs Code 7
Declaration of Import N
Deposit 7061
Destination Code 7061
Dispatcher 2
Exchange Rate 20.02
Export Completed Date 0000-00-00
Factored Total 13253.55
Freight Currency Code 840
Incremental Customs Value 13570.78
Insurance Currency Code 840
Item Number 1
Market Status Code 10
Natural Transport Code 10
Package Quantity 5.0
Package Quantity Unit PKG
Payment Type XXX
Provincial Tax N
Sub Arrangement 11
Total Customs Units 2585.5
Trade Agreement Code 310
Unloaded Quantity 10
VAT Ant Duty Free (USD) $1,357
VAT Ant Percentage 10.0
VAT Percentage 22.0
VAT (USD) $2,986


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients