Virumetal S A | Buyer Report — Panjiva

Virumetal S A

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Company profile  Buyer company  Uruguay

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5,570 South American shipments available for Virumetal S A

Date Data Source Supplier Details
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2017-12-06 Uruguay Imports VIRUMETAL S A ESPONJAS DE ACERO (PACK X 2 UNIDADES) - IT:1, , , ,
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Contact information for Virumetal S A



Sample Bill of Lading

5,570 shipment records available

HS Code 7323100090
Import Document Number 210155760017
Import Document Type 4
Arrival Date 2017-12-06
Shipment Year 2017
Consignee Virumetal S A
Consignee (Original Format) VIRUMETAL S A
Consignee Domestic HQ Virumetal S A
Consignee User Level Code 2
Shipment Origin China
Shipment Destination China
Country of Sale China
Goods Shipped ESPONJAS DE ACERO (PACK X 2 UNIDADES) - IT:1, , , ,
Item Quantity 02
Item Unit 5040.0
Gross Weight (kg) 325.69
Net Weight (kg) 216.38
Value of Goods, CIF (USD) $1,076
Freight Value (USD) 185.06
Insurance Value 8.82
Additional Collected Percentage 4.0
Additional Collected (USD) $44
Additions 215.71
Arrangement Code 10
Consular Fee (USD) $22
Consular Fee Percentage 2.0
Customs Arrangement Type I
Customs Code 1
Declaration of Import N
Deposit 1920
Destination Code 1920
Dispatcher 224
Exchange Rate 28.97
Export Completed Date 0000-00-00
Factored Total 12398.47
Freight Currency Code 840
Incremental Customs Value 1098.21
Insurance Currency Code 840
Item Number 1
Market Status Code 10
Minimum Collected Percentage 6.0
Minimum Collected (USD) $66
Natural Transport Code 10
Package Quantity 2060.0
Package Quantity Unit CTN
Payment Type XXX
Provincial Tax N
Single Customs Tariff Percentage 8.0
Single Customs Tariff (USD) $88
Sub Arrangement 12
Total Customs Units 216.38
Unloaded Quantity 10
VAT Ant Duty Free (USD) $130
VAT Ant Percentage 10.0
VAT Percentage 22.0
VAT (USD) $285

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