Agujas Textiles Limitada | Buyer Report — Panjiva
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Agujas Textiles Limitada

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Company profile  Buyer company  Germany

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44 South American shipments available for Agujas Textiles Limitada

Date Data Source Supplier Details
2017-08-07
See all 44 south american shipments for Agujas Textiles Limitada with Panjiva's South America data add-on.
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2017-09-05
2017-10-26 Chile Imports AGUJAS TEXTILES LIMITADA AGUJAS, GROZ-BECKERT-F, DE ACEROINOXIDABLE, PARA MAQUINA DE COSER, USO INDUSTRIAL, AGUJAS, GROZ-BECKERT-F, DE ACEROINOXIDABLE, PARA MAQUINA DE COSER, USO INDUSTRIAL, AGUJAS, GROZ-BECKERT-F, DE ACEROINOXIDABLE, PARA MAQUINA DE COSER, USO INDUSTRIAL, AGUJAS, GROZ-BECKERT-F, DE ACEROINOXIDABLE, PARA MAQUINA DE COSER, USO INDUSTRIAL, AGUJAS, GROZ-BECKERT-F, DE ACEROINOXIDABLE, PARA MAQUINA DE COSER...
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Sample Bill of Lading

44 shipment records available

Receipt Date 2017-08-07
Consignee Agujas Textiles Limitada
Consignee (Original Format) AGUJAS TEXTILES LIMITADA
Consignee RUT ID 89538400
Consignee RUT ID Verification Number 3
Carrier LAN
Shipment Origin Germany
Port of Unlading Santiago (CL)
Port of Lading Frankfurt am Main (DE)
Country of Sale Germany
Transport Method Air
Transport Document Date 2017-07-27
Transport Document Number STR-33593373
Gross Weight (kg) 13200
Value of Goods, FOB (USD) 1371647
Value of Goods, CIF (USD) 1415948
Freight Value 38964
Insurance Value 5337
Items Quantity 3
Packages Quantity 1
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 4
Currency Code Europe Euro
Customs Code 48
Identification Number 13881173
Import Record 91
Import Report Number 999
Moved Value (USD) $269,031
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 269031
Warehouse Receipt Date 2017-08-03
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2017-08-03
Manifest Number 667819
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 84523000
HS Code 84523000
Goods Shipped AGUJAS
Value of Goods, Item FOB (USD) 11617.85
Value of Goods, Item CIF (USD) 11993.08
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 71
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 112.63
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description UN.MED.E.
Item Other Tax 1 Value 2278.69
Item Unit Quantity 106.48
Value of Goods, Item FOB Unit (USD) 109.11
Item Insurance Value 45.2
Item Observation 1 Code 99
Item Observation 3 Code 20
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 330.03
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000104.600000 MILES
Item Observation 3 Description MCIA.MAS D/UN MODELO
Item Other Tax 1 Estimate Value +


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