Vieira Ortiz Sebastian Ignacio | Buyer Report — Panjiva

Vieira Ortiz Sebastian Ignacio

Company profile made by Panjiva

Company profile  Buyer company  Cyprus

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259 South American shipments available for Vieira Ortiz Sebastian Ignacio

Date Data Source Supplier Details
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2018-05-07 Uruguay Imports VIEIRA ORTIZ SEBASTIAN IGNACIO GUANTES DE ARQUERO - 79 PARES (Item 1/23 Factura CI18000222), , , ,
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Contact information for Vieira Ortiz Sebastian Ignacio



Sample Bill of Lading

259 shipment records available

HS Code 6103430000
Import Document Number 217496620018
Import Document Type 4
Arrival Date 2018-05-07
Shipment Year 2018
Consignee Vieira Ortiz Sebastian Ignacio
Consignee User Level Code 1
Shipment Origin Pakistan
Shipment Destination Cyprus
Country of Sale Cyprus
Goods Shipped PANTALONES DE ARQUERO 3/4 - 4 UNIDAD (C/U) (Item 29/30 Factura CI18000222), , , ,
Item Quantity 02
Item Unit 4.0
Gross Weight (kg) 1.33
Net Weight (kg) 1.16
Value of Goods, CIF (USD) $74
Insurance Value 0.61
Additional Collected Percentage 4.0
Additional Collected (USD) $3
Additions 0.72
Arrangement Code 10
Consular Fee (USD) $4
Consular Fee Percentage 5.0
Customs Arrangement Type I
Customs Code 2
Declaration of Import N
Deposit 2089
Destination Code 2089
Dispatcher 251
Exchange Rate 29.14
Export Completed Date 0000-00-00
Factored Total 1862.08
Freight Currency Code 902
Incremental Customs Value 74.42
Insurance Currency Code 902
IRAE Advanced Percentage 15.0
IRAE Advanced (USD) $13
IRAE Advanced Value 390.0
Item Number 1
Market Status Code 10
Minimum Collected Percentage 6.0
Minimum Collected (USD) $4
Natural Transport Code 10
Package Quantity 2.0
Package Quantity Unit PCS
Payment Type CPT
Provincial Tax N
Single Customs Tariff Percentage 10.0
Single Customs Tariff (USD) $7
Sub Arrangement 12
Total Customs Units 4.0
Unloaded Quantity 11
VAT Ant Duty Free (USD) $9
VAT Ant Percentage 10.0
VAT Percentage 22.0
VAT (USD) $20

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