Sandra Devoto | Buyer Report — Panjiva

Sandra Devoto

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Company profile  Buyer company  Uruguay

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4 South American shipments available for Sandra Devoto

Date Data Source Supplier Details
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2011-02-03 Uruguay Imports SANDRA DEVOTO ADORNOS - 3 UN. - IT. 4,6, , , ,
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Contact information for Sandra Devoto



Sample Bill of Lading

4 shipment records available

HS Code 5702100000
Import Document Number 000017020255
Import Document Type 2
Arrival Date 2010-10-15
Shipment Year 2010
Consignee Sandra Devoto
Consignee (Original Format) SANDRA DEVOTO
Consignee User Level Code 2
Shipment Origin Turkey
Shipment Destination Turkey
Country of Sale Turkey
Transport Method Air
Transport Vehicle Name DHL
Goods Shipped ALFOMBRA (KILIM) IT.01, , , ,
Item Quantity 22
Item Unit 15.66
Gross Weight (kg) 23.26
Net Weight (kg) 23.0
Value of Goods, CIF (USD) $927
Freight Value (USD) 523.0
Insurance Value 4.0
Additional Collected Percentage 4.0
Additional Collected (USD) $37
Additions 527.0
Arrangement Code 10
Consular Fee (USD) $19
Consular Fee Percentage 2.0
Customs Arrangement Type I
Customs Code 2
Declaration of Import N
Deposit 2089
Destination Code 2089
Dispatcher 385
Exchange Rate 20.24
Export Completed Date 0000-00-00
Factored Total 400.0
Freight Currency Code 840
Incremental Customs Value 927.0
Insurance Currency Code 840
IRAE Advanced Percentage 8.0
IRAE Advanced (USD) $89
IRAE Advanced Value 1801.0
Item Number 1
Market Status Code 10
Minimum Collected Percentage 6.0
Minimum Collected (USD) $56
Natural Transport Code 10
Package Quantity 1.0
Package Quantity Unit PCS
Payment Type FOB
Provincial Tax N
Single Customs Tariff Percentage 10.0
Single Customs Tariff (USD) $93
Sub Arrangement 12
Total Customs Units 15.66
Unloaded Quantity 15
VAT Percentage 22.0
VAT (USD) $367

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