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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-10-09 | ||||
| 2015-10-09 | ||||
| 2015-10-09 | Uruguay Imports | IMOFIL S.A. | CABLES, , , , | |
| HS Code | 7318150000 |
| Import Document Number | 211814250015 |
| Import Document Type | 4 |
| Arrival Date | 2015-10-09 |
| Shipment Year | 2015 |
| Consignee | Imofil S.A. |
| Consignee (Original Format) | IMOFIL S.A. |
| Consignee User Level Code | 2 |
| Shipment Origin | United States |
| Shipment Destination | United States |
| Country of Sale | United States |
| Goods Shipped | SET TORNILLOS Y PERNOS, , , , |
| Item Quantity | 02 |
| Item Unit | 24.0 |
| Gross Weight (kg) | 2.72 |
| Net Weight (kg) | 1.94 |
| Value of Goods, CIF (USD) | $82 |
| Insurance Value | 0.81 |
| Additional Collected Percentage | 4.0 |
| Additional Collected (USD) | $3 |
| Additions | 0.81 |
| Arrangement Code | 10 |
| Consular Fee (USD) | $2 |
| Consular Fee Percentage | 2.0 |
| Customs Arrangement Type | I |
| Customs Code | 1 |
| Declaration of Import | N |
| Deposit | 1861 |
| Destination Code | 1861 |
| Dispatcher | 193 |
| Exchange Rate | 29.08 |
| Export Completed Date | 0000-00-00 |
| Factored Total | 793.3 |
| Incremental Customs Value | 81.67 |
| Insurance Currency Code | 840 |
| Item Number | 3 |
| Market Status Code | 10 |
| Minimum Collected Percentage | 6.0 |
| Minimum Collected (USD) | $5 |
| Natural Transport Code | 10 |
| Package Quantity Unit | PCS |
| Payment Type | CFR |
| Provincial Tax | N |
| Single Customs Tariff Percentage | 6.0 |
| Single Customs Tariff (USD) | $5 |
| Sub Arrangement | 11 |
| Total Customs Units | 1.94 |
| Unloaded Quantity | 10 |
| VAT Ant Duty Free (USD) | $9 |
| VAT Ant Percentage | 10.0 |
| VAT Percentage | 22.0 |
| VAT (USD) | $21 |
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