Pombo Furtado Maria Del Rosario | Buyer Report — Panjiva
MENU

Pombo Furtado Maria Del Rosario

Company profile made by Panjiva

Company profile  Buyer company  Uruguay

See Pombo Furtado Maria Del Rosario's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

3 South American shipments available for Pombo Furtado Maria Del Rosario

Date Data Source Supplier Details
2009-10-15
See all 3 south american shipments for Pombo Furtado Maria Del Rosario with Panjiva's South America data add-on.
Request a DemoorSign Up
2009-10-15
2009-10-15 Uruguay Imports POMBO FURTADO MARIA DEL ROSARIO FOUNDUNIERAS - 4 UNIDADES - IT 1/2.-, 2 unidades en inciso B, , ,
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Pombo Furtado Maria Del Rosario

Learn more about network view





Contact information for Pombo Furtado Maria Del Rosario

 
Address
 
 

       

Sample Bill of Lading

3 shipment records available

HS Code 8419819000
Import Document Number 110128260010
Import Document Type 4
Arrival Date 2009-10-15
Shipment Year 2009
Consignee Pombo Furtado Maria Del Rosario
Consignee (Original Format) POMBO FURTADO MARIA DEL ROSARIO
Consignee User Level Code 2
Shipment Origin United States
Shipment Destination United States
Country of Sale United States
Transport Method Air
Transport Vehicle Name CENTURION AIR CARGO
Goods Shipped FOUNDUNIERAS - 4 UNIDADES - IT 1/2.-, , , ,
Item Quantity 02
Item Unit 4.0
Gross Weight (kg) 78.0
Net Weight (kg) 78.0
Value of Goods, CIF (USD) $6,791
Freight Value (USD) 226.2
Insurance Value 65.0
Additions 411.2
Arrangement Code 10
Customs Arrangement Type I
Customs Code 2
Declaration of Import N
Deposit 2089
Destination Code 2089
Dispatcher 412
Exchange Rate 20.48
Export Completed Date 0000-00-00
Factored Total 6500.0
Freight Currency Code 840
Incremental Customs Value 6911.2
Insurance Currency Code 840
Item Number 1
Market Status Code 10
Natural Transport Code 10
Package Quantity 6.0
Package Quantity Unit PCS
Payment Type FOB
Provincial Tax N
Sub Arrangement 11
Total Customs Units 4.0
Unloaded Quantity 11
VAT Ant Duty Free (USD) $691
VAT Ant Percentage 10.0
VAT Percentage 22.0
VAT (USD) $1,520


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients