Arte Prieto Y Valdes Ltda. | Buyer Report — Panjiva
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Arte Prieto Y Valdes Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

66 South American shipments available for Arte Prieto Y Valdes Ltda.

Date Data Source Supplier Details
2016-05-10
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2016-06-10
2016-06-24 Chile Imports ARTE PRIETO Y VALDES LTDA. IMAGEN RELIGIOSA, CASA DE LOS ANGELES-F, VIRGEN DEL CARMEN, REPRESENTACIONES RELIGI OSAS,, 36CM DE ALTURA, DE FIBRA DE VI, DRIO, IMAGEN RELIGIOSA, CASA DE LOS ANGELES-F, VIRGEN MEDALLA MILAGROSA, DE CARACTER RELIGIOS,DE FIBRA, DE VIDRIO 42 CM DE ALTO, VIRGEL DEL CARMEN, CASA DE LOS ANGELES-F, DE FIBRA DE VIDRIO, DE 190 CM DE ALTO COLOR BLANCO, VIEJO PARA ADORNAR ALTAR RELIG, IOSO
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See all 1 supplier of Arte Prieto Y Valdes Ltda.

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Sample Bill of Lading

66 shipment records available

Receipt Date 2016-05-10
Consignee Arte Prieto Y Valdes Ltda.
Consignee (Original Format) ARTE PRIETO Y VALDES LTDA.
Consignee RUT ID 76065980
Carrier LATAM AIRLINES GROUP
Shipment Origin Ecuador
Port of Unlading Santiago (CL)
Country of Sale Ecuador
Transport Method Air
Transport Document Date 2016-05-03
Transport Document Number 00310936
Gross Weight (kg) 24500
Value of Goods, FOB (USD) 477300
Value of Goods, CIF (USD) 601996
Freight Value 119696
Insurance Value 5000
Items Quantity 2
Packages Quantity 3
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
Free Trade Zone Code 11
Identification Number 8884381
Import Record 71
Import Report Number 999
Moved Value (USD) $114,379
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 7
VAT Value 114379
Warehouse Receipt Date 2016-05-09
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2016-05-09
Manifest Number 582186
Package Quantity 3
Package Type Code CAJON
Item Bill of Lading Aladi 70191000
HS Code 70191900
Goods Shipped IMAGENES RELIGIOSAS
Value of Goods, Item FOB (USD) 1188.0
Value of Goods, Item CIF (USD) 1498.37
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 3194.29
Item Commercial Agreement Number 565
Item Other Tax 1 Value 284.69
Item Unit Quantity 4690.77
Value of Goods, Item FOB Unit (USD) 253263.32
Item Insurance Value 12.45
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 297.92
Item Number 1
Item Observation 1 Description 00000006.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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