Saju Srl | Buyer Report — Panjiva
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Saju Srl

Company profile made by Panjiva

Company profile  Buyer company  Uruguay

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610 South American shipments available for Saju Srl

Date Data Source Supplier Details
2005-11-04
See all 610 south american shipments for Saju Srl with Panjiva's South America data add-on.
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2005-11-04
2005-11-04 Uruguay Imports SAJU S R L SOSTENES - 26 DOCENAS (Item 11 Factura 0001-00000005), , , ,
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Sample Bill of Lading

610 shipment records available

HS Code 6204690010
Import Document Number 214949660011
Import Document Type 4
Arrival Date 2005-11-04
Shipment Year 2005
Consignee Saju Srl
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
Transport Vehicle Name LINEAS SUDAMERICANAS
Goods Shipped PANTALON DAMA POLIESTER - 523 UNIDADES (Item 1 Factura 0001-00000004), , , ,
Item Quantity 02
Item Unit 523.0
Gross Weight (kg) 239.09
Net Weight (kg) 183.05
Value of Goods, CIF (USD) $1,074
Freight Value (USD) 17.53
Insurance Value 10.46
Additional Collected Duty Free (USD) $43
Additions 27.99
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 1073.99
Insurance Currency Code 840
Item Number 6
Market Status Code 10
Minimum Collected Duty Free (USD) $64
Natural Transport Code 10
Package Quantity Unit CTN
Payment Type FOB
Provincial Tax N
Single Customs Tariff Duty Free (USD) $107
Sub Arrangement 11
Total Customs Units 523.0
Trade Agreement Code 310
Unloaded Quantity 11
VAT Ant Duty Free (USD) $107
VAT Ant Percentage 10.0
VAT Ant (USD) $21
VAT Duty Free (USD) $49
VAT Percentage 23.0
VAT (USD) $247


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