Vilamar Srl | Buyer Report — Panjiva

Vilamar Srl

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Company profile  Buyer company  Uruguay

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467 South American shipments available for Vilamar Srl

Date Data Source Supplier Details
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2015-11-11 Uruguay Imports VILAMAR SRL FUNGAL PROTEASA - 75 KILOGRAMOS (Item 1 Factura 0002-00000024), , , ,
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Contact information for Vilamar Srl



Sample Bill of Lading

467 shipment records available

HS Code 3507902900
Import Document Number 214526310017
Import Document Type 4
Arrival Date 2015-11-11
Shipment Year 2015
Consignee Vilamar Srl
Consignee (Original Format) VILAMAR SRL
Consignee User Level Code 1
Shipment Origin Argentina
Shipment Destination Argentina
Country of Sale Argentina
Goods Shipped PROTEASA BACTERIANA - 250 KILOGRAMOS (Item 2 Factura 0002-00000024), , , ,
Item Quantity 01
Item Unit 250.0
Gross Weight (kg) 258.46
Net Weight (kg) 250.0
Value of Goods, CIF (USD) $6,207
Freight Value (USD) 146.94
Insurance Value 60.0
Additional Collected Duty Free (USD) $248
Additions 206.94
Arrangement Code 10
Consular Fee (USD) $124
Consular Fee Percentage 2.0
Customs Arrangement Type I
Customs Code 6
Declaration of Import N
Deposit 6081
Destination Code 6081
Dispatcher 671
Exchange Rate 29.44
Export Completed Date 0000-00-00
Factored Total 7350.0
Freight Currency Code 840
Incremental Customs Value 6206.94
Insurance Currency Code 840
Item Number 1
Market Status Code 10
Minimum Collected Duty Free (USD) $372
Natural Transport Code 10
Package Quantity 1.0
Package Quantity Unit PLT
Payment Type FCA
Provincial Tax N
Single Customs Tariff Duty Free (USD) $248
Sub Arrangement 11
Total Customs Units 250.0
Trade Agreement Code 310
Unloaded Quantity 10
VAT Ant Duty Free (USD) $621
VAT Ant Percentage 10.0
VAT Ant (USD) $87
VAT Duty Free (USD) $191
VAT Percentage 22.0
VAT (USD) $1,366

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