Aldunate Y Rodriguez Ltda | Buyer Report — Panjiva
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Aldunate Y Rodriguez Ltda

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Company profile  Buyer company  Canada

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Cleaned and organized South American shipments

95 South American shipments available for Aldunate Y Rodriguez Ltda

Date Data Source Supplier Details
2018-03-29
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2018-03-29
2018-03-20 Chile Imports ALDUNATE Y RODRIGUEZ LTDA CHAQUETA PARA MUJER, JOSEPH RIBKOFF-F, DE POLIESTER, PRENDADE VESTIR EN TEJIDO DE PUNTO, ENTERITO DE MUJER, JOSEPH RIBKOFF DISTRIBUTION-F, DE POLIESTER, PRENDA DE VESTIR DE PUNTO, TUNICA, JOSEPH RIBKOFF DISTRIBUTION-F, DE POLIESTER, PRENDA DEVESTIR, TEJIDO DE PUNTO, PARAMUJER, VESTIDO, JOSEPH RIBKOFF DISTRIBUTION-F, 182552, DE POLIESTER, PRENDA DE VESTIR DE FIBRAS SINTETICAS DE PUNTO
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Sample Bill of Lading

95 shipment records available

Receipt Date 2018-03-29
Consignee Aldunate Y Rodriguez Ltda
Consignee (Original Format) ALDUNATE Y RODRIGUEZ LTDA
Consignee RUT ID 78297230
Consignee RUT ID Verification Number 8
Carrier UNITED PARCEL SERVIC
Shipment Origin Canada
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale Canada
Transport Method Air
Transport Document Date 2018-03-16
Transport Document Number 517412LWVZY
Gross Weight (kg) 336
Value of Goods, FOB (USD) 59511
Value of Goods, CIF (USD) 66400
Freight Value 5699
Insurance Value 1190
Items Quantity 1
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 United States Dollar
Customs Code 48
Identification Number 14539137
Import Record 73
Import Report Number 999
Moved Value (USD) $12,925
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 9
VAT Value 12665
Warehouse Receipt Date 2018-03-20
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2018-03-20
Manifest Number 230393
Other Tax Code 113
Other Tax Value 26
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 61103000
HS Code 61103090
Goods Shipped TUNICA
Value of Goods, Item FOB (USD) 595.11
Value of Goods, Item CIF (USD) 664.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 21
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 83.0
Item Commercial Agreement Number 600
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description MERC. MAS DE UN NOMRE Y MODELO
Item Other Tax 1 Value 126.16
Item Unit Quantity 8.0
Value of Goods, Item FOB Unit (USD) 74.39
Item Insurance Value 11.9
Item Observation 1 Code 99
Item Observation 3 Code 98
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 56.99
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000008.000000 UNIDAD
Item Observation 3 Description MERCANCIA AGRUPADA
Item Other Tax 1 Estimate Value +


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