Amparo Donoso Y Cia. Ltda. | Buyer Report — Panjiva
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Amparo Donoso Y Cia. Ltda.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

75 South American shipments available for Amparo Donoso Y Cia. Ltda.

Date Data Source Supplier Details
2017-08-24
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2017-09-28
2017-10-31 Chile Imports AMPARO DONOSO Y CIA. LTDA. BLUSAS, WFS-F, 100% ALGODON, TEJIDO DE PUNTO PARA MUJER, VESTIDOS, WFS-F, 100% ALGODON, TEJIDO DE PUNTO PARA MUJER, FALDAS, MOA-F, 100%ALGODON, TEJIDO PLANO PARA DAMAS, SANDALIAS, FASHION EMPORIO-F, COLOR NEGRO, CAPELLADA DE CUEROZUELA DE GOMA PARA MUJER, COJUNTO, CHOICE-F, 100% ALGODON, TEJIDO DE PUNTO, PARA MUJER, PANTALON, HENDI-F, 100% ALGODON, TEJIDO DE PUNTO PARA MUJER
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Contact information for Amparo Donoso Y Cia. Ltda.

 
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Sample Bill of Lading

75 shipment records available

Receipt Date 2017-08-24
Consignee Amparo Donoso Y Cia. Ltda.
Consignee (Original Format) AMPARO DONOSO Y CIA. LTDA.
Consignee RUT ID 78033840
Consignee RUT ID Verification Number 7
Carrier ATLAS AIR
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-08-19
Transport Document Number HAWB00065248
Gross Weight (kg) 16000
Value of Goods, FOB (USD) 428699
Value of Goods, CIF (USD) 484254
Freight Value 48555
Insurance Value 7000
Items Quantity 8
Packages Quantity 8
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 48
Identification Number 13891383
Import Record 1
Import Report Number 999
Moved Value (USD) $126,584
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 97529
Warehouse Receipt Date 2017-08-20
Warehouse Code A09
Ad Valorem Total 29055
Ad Valorem Code 223
Manifest Date 2017-08-20
Manifest Number 670097
Package Quantity 8
Package Type Code CARDBOARD BOXES
HS Code 71171990
Goods Shipped AROS
Value of Goods, Item FOB (USD) 323.86
Value of Goods, Item CIF (USD) 365.83
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 21
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 39.34
Item Ad Valorem Estimate Value 21.95
Item Observation 2 Description MERC. MAS DE UN NOMRE Y MODELO
Item Other Tax 1 Value 73.68
Item Unit Quantity 9.3
Value of Goods, Item FOB Unit (USD) 34.82
Item Insurance Value 5.29
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 36.68
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Estimate Value +


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