Autovia Chile Ltda. | Buyer Report — Panjiva
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Autovia Chile Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Poland

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Cleaned and organized South American shipments

5 South American shipments available for Autovia Chile Ltda.

Date Data Source Supplier Details
2016-09-13
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2017-03-08
2017-11-14 Chile Imports AUTOVIA CHILE LTDA. GUANTES, SHIMA-F, ONE BLACK M, 60% POLIAMIDA, 40% POLIURETANO,TEJIDO PLANO PARA MOTOCICLISTA, GUANTES, SHIMA-F, ONE BLACK L, 60% POLIAMIDA, 40% POLIURETANO,TEJIDO PLANO PARA MOTOCICLISTA, GUANTES, SHIMA-F, SRT GLOVES BLACK L, DE CUERO, FORRO POLIESTER, DISENADOS PARA PRACTICA DEMOTOCICLISMO, GUANTES, SHIMA-F, MODENA BLACK M, DE CUERO, FORRO POLIESTER, DISENADOS PARA PRACTICA DE MOTOCICLISMO
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Sample Bill of Lading

5 shipment records available

Receipt Date 2016-09-13
Consignee Autovia Chile Ltda.
Consignee (Original Format) AUTOVIA CHILE LTDA.
Consignee RUT ID 76014548
Consignee RUT ID Verification Number 3
Carrier U.P.S.
Shipment Origin Poland
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale Poland
Transport Method Air
Transport Document Date 2012-09-02
Transport Document Number 0VW734TCXRR
Gross Weight (kg) 2540
Value of Goods, FOB (USD) 295578
Value of Goods, CIF (USD) 329230
Freight Value 27740
Insurance Value 5912
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 Europe Euro
Customs Code 48
Identification Number 12735634
Import Record 1
Import Report Number 999
Moved Value (USD) $86,060
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 66307
Warehouse Receipt Date 2016-09-07
Warehouse Code A09
Ad Valorem Total 19753
Ad Valorem Code 223
Manifest Date 2016-09-07
Manifest Number 207436
Other Tax Value 0
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 42032100
Goods Shipped GUANTES
Value of Goods, Item FOB (USD) 1033.7
Value of Goods, Item CIF (USD) 1151.39
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 168.55
Item Ad Valorem Estimate Value 69.08
Item Observation 2 Description 00000029.000000 PAR
Item Other Tax 1 Value 231.89
Item Unit Quantity 6.83
Value of Goods, Item FOB Unit (USD) 151.32
Item Insurance Value 20.67
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 97.01
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


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