Agustin Millarrial Lleuful | Buyer Report — Panjiva
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Agustin Millarrial Lleuful

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

143 South American shipments available for Agustin Millarrial Lleuful

Date Data Source Supplier Details
2018-01-10
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2018-01-09
2018-02-05 Chile Imports AGUSTIN MILLARRIAL LLEUFUL ARTICULOS DE ODONTOLOGIA, ZHEJIANG RISHENG-F, LIGATURE TIE, INSTRUMENTOS Y APARATOS DE ODONTOLOGIA., ARTICULOS DE ODONTOLOGIA., ZHEJIANG RISHENG-F, LINGUAL BUTTONS, INSTRUMENTOS Y APARATOS DE ODONTOLOGIA., ARTICULOS DE ORTODONCIA, ZHEJIANG RISHENG-F, POWER CHAIN, INSTRUMENTOS Y APARATOS DE ODONTOLOGIA.
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Sample Bill of Lading

143 shipment records available

Receipt Date 2018-01-10
Consignee Agustin Millarrial Lleuful
Consignee (Original Format) AGUSTIN MILLARRIAL LLEUFUL
Consignee RUT ID 5194535
Consignee RUT ID Verification Number 2
Carrier NIPPON YUSEN KAISHA
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Hong Kong (HK)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-11-25
Transport Document Number (M)NYKSHKGT64114200(H)HUPVPR17
Gross Weight (kg) 180000
Value of Goods, FOB (USD) 1541152
Value of Goods, CIF (USD) 1637711
Freight Value 93000
Insurance Value 3559
Items Quantity 15
Packages Quantity 170
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
Identification Number 14347726
Import Record 1
Import Report Number 999
Moved Value (USD) $428,138
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
VAT Value 329835
Warehouse Receipt Date 2018-01-10
Warehouse Code A44
Ad Valorem Total 98263
Ad Valorem Code 223
Manifest Date 2018-01-09
Manifest Number 161582
Other Tax Code 300
Other Tax Value 4
Package Quantity 170
Package Type Code CARDBOARD BOXES
HS Code 90183990
Goods Shipped AGUJAS
Value of Goods, Item FOB (USD) 4874.1
Value of Goods, Item CIF (USD) 5179.48
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1.3
Item Ad Valorem Estimate Value 310.77
Item Observation 2 Description 0003984.000000 CAJA
Item Other Tax 1 Value 1043.15
Item Unit Quantity 3984.0
Value of Goods, Item FOB Unit (USD) 1.22
Item Insurance Value 11.26
Item Observation 1 Code 76
Item Observation 3 Code 20
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 294.12
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Observation 3 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Estimate Value +


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