Saju S R L | Buyer Report — Panjiva

Saju S R L

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Company profile  Buyer company  Uruguay

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Cleaned and organized South American shipments

610 South American shipments available for Saju S R L

Date Data Source Supplier Details
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2005-11-04 Uruguay Imports SAJU S R L CAMISA DE DAMA - 226 UNIDADES (Item 2 Factura 0001-00000004), , , ,
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Contact information for Saju S R L



Sample Bill of Lading

610 shipment records available

HS Code 6108210000
Import Document Number 214949660011
Import Document Type 4
Arrival Date 2005-11-04
Shipment Year 2005
Consignee Saju S R L
Consignee (Original Format) SAJU S R L
Consignee User Level Code 1
Shipment Origin Argentina
Shipment Destination Argentina
Country of Sale Argentina
Transport Method Truck
Goods Shipped BOMBACHA NINA - 269 UNIDADES (Item 10 Factura 0001-00000005), , , ,
Item Quantity 02
Item Unit 269.0
Gross Weight (kg) 9.82
Net Weight (kg) 8.07
Value of Goods, CIF (USD) $93
Freight Value (USD) 1.51
Insurance Value 0.9
Additional Collected Duty Free (USD) $4
Additions 2.41
Arrangement Code 10
Customs Arrangement Type I
Customs Code 6
Declaration of Import N
Deposit 6081
Dispatcher 50
Exchange Rate 23.4
Export Completed Date 0001-01-01
Freight Currency Code 840
Incremental Customs Value 92.52
Insurance Currency Code 840
Item Number 1
Market Status Code 10
Minimum Collected Duty Free (USD) $6
Natural Transport Code 10
Package Quantity 28.0
Package Quantity Unit CTN
Payment Type FOB
Provincial Tax N
Single Customs Tariff Duty Free (USD) $9
Sub Arrangement 11
Total Customs Units 269.0
Trade Agreement Code 310
Unloaded Quantity 11
VAT Ant Duty Free (USD) $9
VAT Ant Percentage 10.0
VAT Ant (USD) $2
VAT Duty Free (USD) $4
VAT Percentage 23.0
VAT (USD) $21

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