Import Document Number
212632470018
Country of Lading
United States
Import Document Type
4
Arrival Date
2013-01-31
Shipment Year
2013
Consignee
Noral Ltda
Consignee (Original Format)
NORAL LTDA.
Consignee User Level Code
2
Shipment Origin
United States
Shipment Destination
Uruguay
Country of Sale
United States
Transport Method
Air
Transport Vehicle Name
LAN CHILE/NAVICON
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909090
Goods Shipped
XXXXXXXX XXXX XX XXXXXXXXXXXXX XXX XXXX XXXXXXXXX XXXX XX
Item Quantity
02
Item Unit
1200.0
Gross Weight (kg)
105.33
Net Weight (kg)
99.63
Value of Goods, CIF (USD)
$2,224
Freight Value (USD)
813.1
Insurance Value
14.09
Additional Collected Percentage
4.0
Additional Collected (USD)
$91
Additions
868.78
Arrangement Code
10
Consular Fee (USD)
$44
Consular Fee Percentage
2.0
Customs Arrangement Type
I
Customs Code
2
Declaration of Import
N
Deposit
2089
Destination Code
2089
Dispatcher
301
Single Administrative Document Number
18767
Exchange Rate
19.17
Export Completed Date
0000-00-00
Factored Total
1252.0
Freight Currency Code
840
Incremental Customs Value
2265.53
Insurance Currency Code
840
Item Number
2
Market Status Code
10
Minimum Collected Percentage
6.0
Minimum Collected (USD)
$136
Natural Transport Code
10
Package Quantity Unit
PCS
Payment Type
XXX
Provincial Tax
N
Single Customs Tariff Percentage
8.0
Single Customs Tariff (USD)
$181
Sub Arrangement
12
Total Customs Units
99.63
Unloaded Quantity
10
VAT Ant Duty Free (USD)
$267
VAT Ant Percentage
10.0
VAT Percentage
22.0
VAT (USD)
$588