Nordexenergy Uruguay S.A | Buyer Report — Panjiva
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Nordexenergy Uruguay S.A

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Company profile  Buyer company  Uruguay

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8,118 South American shipments available for Nordexenergy Uruguay S.A

Date Data Source Supplier Details
2017-11-20
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2017-11-20
2017-11-20 Uruguay Imports NORDEXENERGY URUGUAY S.A FUSIBLES - 3 UNIDAD (C/U) (Item 17 Factura 58662), , , ,
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Sample Bill of Lading

8,118 shipment records available

HS Code 8536100000
Import Document Number 216909980011
Import Document Type 4
Arrival Date 2017-11-20
Shipment Year 2017
Consignee Nordexenergy Uruguay S.A
Consignee (Original Format) NORDEXENERGY URUGUAY S.A
Consignee Global HQ Nordex Se
Consignee Domestic HQ Nordexenergy Uruguay S.A
Consignee User Level Code 1
Shipment Origin Germany
Shipment Destination Germany
Country of Sale Germany
Goods Shipped FUSIBLES - 3 UNIDAD (C/U) (Item 17 Factura 58662), , , ,
Item Quantity 02
Item Unit 3.0
Gross Weight (kg) 0.15
Net Weight (kg) 0.15
Value of Goods, CIF (USD) $13
Insurance Value 0.11
Additional Collected Percentage 4.0
Additional Collected (USD) $1
Additions 0.58
Arrangement Code 10
Consular Fee (USD) $0
Consular Fee Percentage 2.0
Customs Arrangement Type I
Customs Code 1
Declaration of Import N
Deposit 1668
Destination Code 1668
Dispatcher 545
Exchange Rate 29.36
Export Completed Date 0000-00-00
Factored Total 9304.51
Freight Currency Code 902
Incremental Customs Value 13.86
Insurance Currency Code 902
Item Number 9
Market Status Code 10
Minimum Collected Percentage 6.0
Minimum Collected (USD) $1
Natural Transport Code 10
Package Quantity Unit PKG
Payment Type CFR
Provincial Tax N
Single Customs Tariff Percentage 6.0
Single Customs Tariff (USD) $1
Sub Arrangement 12
Total Customs Units 0.15
Unloaded Quantity 10
VAT Ant Duty Free (USD) $2
VAT Ant Percentage 10.0
VAT Percentage 22.0
VAT (USD) $4


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