Anna Schonberger Binneth | Buyer Report — Panjiva
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Anna Schonberger Binneth

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Company profile  Buyer company  United States

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Cleaned and organized South American shipments

19 South American shipments available for Anna Schonberger Binneth

Date Data Source Supplier Details
2018-03-19
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2018-03-17
2018-03-17 Chile Imports ANNA SCHONBERGER BINNETH CHICLES, KENOVER-F, EMINT, GOMASDE MASCAR, RECUBIERTOS DE AZUCAR, PARA CONSUMO HUMANO., JUGO DE UVA, KENOVER-F, CONCORD, ENVASADO DE 64 OZ, PARA CONSUMO HUMANO., POLVOS DE HORNEAR, KENOVERL-F, INSTANTANEA, PREPARACIONES PARAESPONJAR MASAS., JALEAS, KENOVER-F, LEMON, PARA CONSUMO HUMANO., MANTEL, KENOVER-F, 60 X 40, DE PLASTICO, PARA USO EN MESA., GOMAS AZUCARADAS, KENOVER-F, SINCACAO, PARA CONS...
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Sample Bill of Lading

19 shipment records available

Receipt Date 2018-03-19
Consignee Anna Schonberger Binneth
Consignee (Original Format) ANNA SCHONBERGER BINNETH
Consignee RUT ID 6554037
Consignee RUT ID Verification Number 1
Carrier COSCO SHIPPING LINES
Shipment Origin United States
Port of Unlading San Antonio (CL)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2018-02-16
Transport Document Number (M)COSU8018580440(H)040075130
Gross Weight (kg) 129200
Value of Goods, FOB (USD) 252000
Value of Goods, CIF (USD) 303020
Freight Value 45980
Insurance Value 5040
Items Quantity 2
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 1
Currency Code United States Dollar
Customs Code 39
Identification Number 14535373
Import Record 1
Import Report Number 999
Moved Value (USD) $145,075
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 61028
Warehouse Receipt Date 2018-03-11
Warehouse Code A36
Ad Valorem Total 18181
Ad Valorem Code 223
Manifest Date 2018-03-11
Manifest Number 163083
Other Tax Code 179
Other Tax Value 65846
Package Quantity 1
HS Code 22042139
Goods Shipped VINO
Value of Goods, Item FOB (USD) 2100.0
Value of Goods, Item CIF (USD) 2525.17
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 48
Item Other Tax 1 Percentage 2.05
Item Other Tax 2 Percentage 1.9e-05
Item Unit Price Value 3.74
Item Ad Valorem Estimate Value 151.51
Item Observation 2 Description 11.5
Item Other Tax 1 Value 548.72
Item Other Tax 2 Value 508.57
Item Unit Quantity 675.0
Value of Goods, Item FOB Unit (USD) 3.11
Item Insurance Value 42.0
Item Observation 1 Code 99
Item Observation 3 Code 96
Item Other Tax 1 Estimate Code 179
Item Other Tax 2 Estimate Code 178
Item Unit Code 9
Item Freight Value 383.17
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000075.000000 CAJAS
Item Observation 3 Description 5024-2018
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +


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