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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 |
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