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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-10-04 | ||||
| 2016-11-17 | ||||
| 2016-11-17 | Uruguay Imports | MIRTRANS URUGUAY S.A. | NOTEBOOK CON CARGADOR ITEM 1.--, , , , | |
| HS Code | 7308909000 |
| Import Document Number | 215486670016 |
| Import Document Type | 4 |
| Arrival Date | 2016-10-04 |
| Shipment Year | 2016 |
| Consignee | #<JointCompany:0x000000055fc9b8> |
| Consignee (Original Format) | MIRTRANS URUGUAY S.A. |
| Consignee User Level Code | 1 |
| Shipment Origin | China |
| Shipment Destination | China |
| Country of Sale | China |
| Goods Shipped | PARTES PARA ESTRUCTURA METALICA - 5822 UNIDADES (Item 1/7 Factura AC20160805), , , , |
| Item Quantity | 02 |
| Item Unit | 5822.0 |
| Gross Weight (kg) | 82129.0 |
| Net Weight (kg) | 81442.0 |
| Value of Goods, CIF (USD) | $106,136 |
| Freight Value (USD) | 14000.0 |
| Insurance Value | 912.24 |
| Additional Collected Percentage | 4.0 |
| Additional Collected (USD) | $4,320 |
| Additions | 16769.8 |
| Arrangement Code | 10 |
| Consular Fee (USD) | $2,160 |
| Consular Fee Percentage | 2.0 |
| Customs Arrangement Type | I |
| Customs Code | 1 |
| Declaration of Import | N |
| Deposit | 1920 |
| Destination Code | 1920 |
| Dispatcher | 545 |
| Exchange Rate | 28.21 |
| Export Completed Date | 0000-00-00 |
| Factored Total | 91223.6 |
| Freight Currency Code | 840 |
| Incremental Customs Value | 107993.4 |
| Insurance Currency Code | 840 |
| Item Number | 1 |
| Market Status Code | 10 |
| Minimum Collected Percentage | 6.0 |
| Minimum Collected (USD) | $6,480 |
| Natural Transport Code | 10 |
| Package Quantity | 70.0 |
| Package Quantity Unit | PKG |
| Payment Type | XXX |
| Provincial Tax | N |
| Single Customs Tariff Percentage | 4.0 |
| Single Customs Tariff (USD) | $4,320 |
| Sub Arrangement | 12 |
| Total Customs Units | 81442.0 |
| Unloaded Quantity | 10 |
| VAT Ant Duty Free (USD) | $12,311 |
| VAT Ant Percentage | 10.0 |
| VAT Percentage | 22.0 |
| VAT (USD) | $27,085 |
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