Musitelli Cine Video SA | Buyer Report — Panjiva

Musitelli Cine Video SA

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Company profile  Buyer company  Uruguay

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927 South American shipments available for Musitelli Cine Video SA

Date Data Source Supplier Details
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2009-06-29 Uruguay Imports MUSITELLI CINE VIDEO SA ROLLOS DE LAMINA POLYESTER (GELATINA) - 44 UNIDADES, (Item 1,2,3,4,5,6,7,8,9 Factura NY0437646), , ,
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Contact information for Musitelli Cine Video SA



Sample Bill of Lading

927 shipment records available

HS Code 8539390000
Import Document Number 213656500012
Import Document Type 4
Arrival Date 2009-06-29
Shipment Year 2009
Consignee Musitelli Cine Video SA
Consignee (Original Format) MUSITELLI CINE VIDEO SA
Consignee User Level Code 1
Shipment Origin United States
Shipment Destination United States
Country of Sale United States
Transport Method Air
Transport Vehicle Name LAN CHILE
Goods Shipped LAMPARAS DE TUBO - 280 UNIDADES (Item 1,2,3 Factura NY0437649), , , ,
Item Quantity 02
Item Unit 280.0
Gross Weight (kg) 40.53
Net Weight (kg) 40.53
Value of Goods, CIF (USD) $2,823
Freight Value (USD) 208.93
Insurance Value 25.88
Additional Collected Percentage 4.0
Additional Collected (USD) $113
Additions 234.81
Arrangement Code 10
Consular Fee (USD) $56
Consular Fee Percentage 2.0
Customs Arrangement Type I
Customs Code 2
Declaration of Import N
Deposit 2089
Destination Code 2089
Dispatcher 319
Exchange Rate 23.56
Export Completed Date 0000-00-00
Factored Total 12515.8
Freight Currency Code 840
Incremental Customs Value 2822.81
Insurance Currency Code 840
Item Number 3
Market Status Code 10
Minimum Collected Percentage 6.0
Minimum Collected (USD) $169
Natural Transport Code 10
Package Quantity Unit PCS
Payment Type FOB
Provincial Tax N
Single Customs Tariff Percentage 8.0
Single Customs Tariff (USD) $226
Sub Arrangement 11
Total Customs Units 280.0
Unloaded Quantity 11
VAT Ant Duty Free (USD) $333
VAT Ant Percentage 10.0
VAT Percentage 22.0
VAT (USD) $733

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