Armaqsubiri S.A., Chile | Buyer Report — Panjiva
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Armaqsubiri S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

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198 South American shipments available for Armaqsubiri S.A.

Date Data Source Supplier Details
2017-03-29
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2017-03-24
2017-04-27 Chile Imports ARMAQSUBIRI S.A. RODAPIES METALICO, FERRO-MET-F, 105CM, DE ACERO GALVANIZADO, MATERIAL DE ANDAMIAJE PARA USOENLA CONSTRUCCION., RODAPIES METALICO, FERRO-MET-F, 180CM, DE ACERO GALVANIZADO, MATERIAL DE ANDAMIAJE PARA USOENLA CONSTRUCCION., PLATAFORMA METALICA C/ESCALERA, FERRO-MET-F, 50X180CM, DE ACEROGALVANIZADO, MATERIAL DE ANDAMIAJE PARA USO EN LA CONSTRUCCION., ESCALERA PARA ANDAMIO, FERRO-MET-F, DE ACERO GA...
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Contact information for Armaqsubiri S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

198 shipment records available

Receipt Date 2017-03-29
Consignee Armaqsubiri S.A.
Consignee (Original Format) ARMAQSUBIRI S.A.
Consignee RUT ID 76757110
Carrier LATAM AIRLINES
Shipment Origin Sweden
Port of Unlading Santiago (CL)
Country of Sale Germany
Transport Method Air
Transport Document Date 2017-03-23
Transport Document Number 9309219544
Gross Weight (kg) 26
Value of Goods, FOB (USD) 236148
Value of Goods, CIF (USD) 248293
Freight Value 6360
Insurance Value 5785
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 1
Currency Code Europe Euro
Customs Code 48
Identification Number 13416581
Import Record 1
Import Report Number 999
Moved Value (USD) $65,019
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 1
VAT Value 50024
Warehouse Receipt Date 2017-03-24
Warehouse Code A01
Ad Valorem Total 14898
Ad Valorem Code 223
Manifest Date 2017-03-24
Manifest Number 216512
Other Tax Code 113
Other Tax Value 97
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 91022100
Goods Shipped RELOJ DE PULSERA
Value of Goods, Item FOB (USD) 2361.48
Value of Goods, Item CIF (USD) 2482.93
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 2482.93
Item Ad Valorem Estimate Value 148.98
Item Other Tax 1 Value 500.06
Item Unit Quantity 1.0
Value of Goods, Item FOB Unit (USD) 2361.48
Item Insurance Value 57.85
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 63.6
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 PIEZA
Item Other Tax 1 Estimate Value +


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