Lepra Sergio Roxana Karina | Buyer Report — Panjiva

Lepra Sergio Roxana Karina

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Company profile  Buyer company  Uruguay

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38 South American shipments available for Lepra Sergio Roxana Karina

Date Data Source Supplier Details
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2012-04-18 Uruguay Imports LEPRA SERGIO ROXANA KARINA CHAQUETA - 21 UNIDADES (Item 10 Factura 12209), , , ,
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Contact information for Lepra Sergio Roxana Karina



Sample Bill of Lading

38 shipment records available

HS Code 6202920000
Import Document Number 216896030015
Import Document Type 4
Arrival Date 2012-04-18
Shipment Year 2012
Consignee Lepra Sergio Roxana Karina
Consignee (Original Format) LEPRA SERGIO ROXANA KARINA
Consignee User Level Code 1
Shipment Origin China
Shipment Destination United States
Country of Sale United States
Transport Method Air
Transport Vehicle Name LAN CHILE
Goods Shipped SUETER - 19 UNIDADES (Item 2 Factura 12209), , , ,
Item Quantity 02
Item Unit 19.0
Gross Weight (kg) 2.82
Net Weight (kg) 2.82
Value of Goods, CIF (USD) $106
Insurance Value 1.05
Additional Collected Percentage 4.0
Additional Collected (USD) $4
Additions 1.05
Arrangement Code 10
Consular Fee (USD) $2
Consular Fee Percentage 2.0
Customs Arrangement Type I
Customs Code 2
Declaration of Import N
Deposit 2089
Destination Code 2089
Dispatcher 545
Exchange Rate 19.72
Export Completed Date 0000-00-00
Factored Total 2380.9
Freight Currency Code 840
Incremental Customs Value 106.02
Insurance Currency Code 840
IRAE Advanced Percentage 8.0
IRAE Advanced (USD) $10
IRAE Advanced Value 201.0
Item Number 4
Market Status Code 10
Minimum Collected Percentage 6.0
Minimum Collected (USD) $6
Natural Transport Code 10
Package Quantity Unit PCS
Payment Type CFR
Product Average Product 12
Provincial Tax N
Single Customs Tariff Percentage 10.0
Single Customs Tariff (USD) $11
Sub Arrangement 12
Total Customs Units 19.0
Unloaded Quantity 11
VAT Ant Duty Free (USD) $13
VAT Ant Percentage 10.0
VAT Percentage 22.0
VAT (USD) $28

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