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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2003-10-16 |
HS Code | 8609000000 |
Import Document Number | 213240830010 |
Import Document Type | 4 |
Arrival Date | 2003-10-16 |
Shipment Year | 2003 |
Consignee | Novamil Sociedad Anonima |
Consignee (Original Format) | NOVAMIL SOCIEDAD ANONIMA |
Consignee User Level Code | 1 |
Shipment Origin | United States |
Shipment Destination | United States |
Country of Sale | United States |
Transport Method | Maritime |
Transport Vehicle Name | VAPOR A.FEEDER |
Goods Shipped | 1X20 DRY- CONTENEDOR USADO (SCXU 899490-7) - 1 UNIDADES (Item 1 Factura 00492), (AMP. DEC. 373/95 - ART 3), , , |
Item Quantity | 02 |
Item Unit | 1.0 |
Gross Weight (kg) | 2360.0 |
Net Weight (kg) | 2360.0 |
Value of Goods, CIF (USD) | $340 |
Additional Collected Percentage | 2.0 |
Additional Collected (USD) | $7 |
Arrangement Code | 10 |
Customs Arrangement Type | I |
Customs Code | 1 |
Declaration of Import | N |
Deposit | 1507 |
Dispatcher | 275 |
Exchange Rate | 28.15 |
Freight Currency Code | 840 |
Incremental Customs Value | 340.0 |
Insurance Currency Code | 840 |
Item Number | 1 |
Market Status Code | 20 |
Minimum Collected Percentage | 6.0 |
Minimum Collected (USD) | $20 |
Natural Transport Code | 10 |
Package Quantity | 1.0 |
Package Quantity Unit | CNT |
Payment Type | CIF |
Provincial Tax | N |
Sub Arrangement | 12 |
Total Customs Units | 1.0 |
Unloaded Quantity | 11 |
VAT Ant Duty Free (USD) | $37 |
VAT Ant Percentage | 10.0 |
VAT Percentage | 23.0 |
VAT (USD) | $84 |