Saju Srl | Buyer Report — Panjiva

Saju Srl

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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 Srl

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



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
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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