Date | 31-Jul-2017 |
Importer Name | ARTEMBAL SA |
HS Code | 39199000399 |
Product Description | The others |
Country of Origin | U.S |
Quantity | 2020 |
Unit | Millares |
CIF USD | 17970 |
Total Insurance | 874 |
Total Freight | 690 |
Item Insurance | 874 |
Subitem Quantity | 1020.0 |
Customs | Buenos Aires |
Brand | Do_it |
Trans Type | Acuática |
Origin Port | PORT EVERGLADES |
Total Fob | 16406 |
Sales Country | U.S |
Subitem Number | 1 |
Item Freight | 690 |
Item Fob | 16406 |
Subitem Fob | 7.3 |
Gross Weight | 1122 |
Total Cif Value | 17970 |
Date | HS Code | Product Description | Quantity | Value | Importer | Exporter | Foreign Country | [24] More Fields (Click To View) |
---|---|---|---|---|---|---|---|---|
30/Jul/2017 | 39199000399 | The others....cc | 2020 | 17970 | ARTEMBAL SA | View Exporter | U.S |
View Column Name |
30/Jul/2017 | 39199000399 | The others....cc | 2020 | 17970 | ARTEMBAL SA | View Exporter | U.S | |
30/Jul/2017 | 39199000399 | The others....cc | 2020 | 17970 | ARTEMBAL SA | View Exporter | U.S |