Agroempresa Forestal Chile S.A, Chile | Buyer Report — Panjiva
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Agroempresa Forestal Chile S.A

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

19 South American shipments available for Agroempresa Forestal Chile S.A

Date Data Source Supplier Details
2016-06-21
See all 19 south american shipments for Agroempresa Forestal Chile S.A with Panjiva's South America data add-on.
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2017-03-17
2017-06-29 Chile Imports AGROEMPRESA FORESTAL CHILE S.A KIT DE REPARACION, MECAPLUS-F, SE/0000000263, PARTES PARA APARATOS PARA PULVERIZAR MATERIASLIQUIDAS., VALVULA DISYUNTORA, MECAPLUS-F, 1/2, LOS DEMAS ARTICULOS DE GRIFERIA DE USO INDUSTRIAL. LOSDEMAS, BOMBA DE LIQUIDO, MECAPLUS-F, 2PE6.5/1.5PE2.1/2 TRIPLE, LAS DEMAS BOMBAS VOLUMENTRICAS ROTATIVAS, RADIADOR, MECAPLUS-F, DE ACEITE, APARATOS PARA EL TRATAMIENTODE MATERIAS POR MEDIO DE ENFRIAMIENTO....
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Contact information for Agroempresa Forestal Chile S.A

 
Address Chile
 
 

       

Sample Bill of Lading

19 shipment records available

Receipt Date 2016-06-21
Consignee Agroempresa Forestal Chile S.A
Consignee (Original Format) AGROEMPRESA FORESTAL CHILE S.A
Consignee RUT ID 76914930
Consignee RUT ID Verification Number 9
Carrier MITSUI OSK
Shipment Origin China
Port of Unlading Valparaiso (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2016-05-22
Transport Document Number OLU11031051352(H)CCFNGB1609288
Gross Weight (kg) 26200
Value of Goods, FOB (USD) 100000
Value of Goods, CIF (USD) 107000
Freight Value 5000
Insurance Value 2000
Items Quantity 1
Packages Quantity 10
Cargo Type Code GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code 1
Currency Code United States Dollar
Customs Code 34
Free Trade Zone Code 31
Identification Number 8969971
Import Record 1
Import Report Number 999
Moved Value (USD) $27,970
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 2
Insurance Code 2
VAT Value 21550
Ad Valorem Total 6420
Ad Valorem Code 223
Manifest Number 139591
Package Quantity 10
Package Type Code CARDBOARD BOXES
HS Code 84249000
Goods Shipped KIT DE REPARACION
Value of Goods, Item FOB (USD) 1000.0
Value of Goods, Item CIF (USD) 1070.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 411.54
Item Ad Valorem Estimate Value 64.2
Item Observation 2 Description 00000001.000000 LOTE
Item Other Tax 1 Value 215.5
Item Unit Quantity 26000.0
Value of Goods, Item FOB Unit (USD) 38461.54
Item Insurance Value 20.0
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 50.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


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