Bezmalinovic Y Cia Ltda, ARICA | Buyer Report — Panjiva
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Bezmalinovic Y Cia Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

23 South American shipments available for Bezmalinovic Y Cia Ltda

Date Data Source Supplier Details
2013-09-13
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2013-07-31
2013-11-20 Chile Imports BEZMALINOVIC Y CIA LTDA ACEITUNAS NEGRAS, EMILIO BRANDI, EN RODAJAS EN SALMUERA, EN BIDONES DE 150 KG, ACEITUNAS NEGRAS, EMILIO BRANDI, SIN CAROZO EN SALMUERA, EN BIDONES DE 150 KG, ACEITUNAS NEGRAS, EMILIO BRANDI, SIN CAROZO EN SALMUERA, EN BIDONES DE 150 KG
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Contact information for Bezmalinovic Y Cia Ltda

 
Address ARICA
 
 

       

Sample Bill of Lading

23 shipment records available

Receipt Date 2013-09-13
Consignee Bezmalinovic Y Cia Ltda
Consignee (Original Format) BEZMALINOVIC Y CIA LTDA
Consignee RUT ID 78223030
Consignee RUT ID Verification Number 1
Carrier FRANCESCO S.A.
Shipment Origin Argentina
Port of Lading Mendoza (AR)
Country of Sale Argentina
Transport Method Truck
Transport Document Date 2013-09-06
Transport Document Number 038091AR13
Gross Weight (kg) 2650000
Value of Goods, FOB (USD) 2489586
Value of Goods, CIF (USD) 2644681
Freight Value 145000
Insurance Value 10095
Items Quantity 2
Packages Quantity 100
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 33
Free Trade Zone Code 11
Identification Number 6121336
Import Record 72
Import Report Number 999
Moved Value (USD) $498,633
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 74
Purchase Code 8
VAT Value 498633
Ad Valorem Code 223
Manifest Number ENVIOS PARCIALE
Package Quantity 100
Package Type Code DRUMS
Item Bill of Lading Aladi 20057000
HS Code 20057000
Goods Shipped ACEITUNAS NEGRAS
Value of Goods, Item FOB (USD) 14604.66
Value of Goods, Item CIF (USD) 15514.49
Item Adjustment Amount 119.09
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 9
Item Observation 4 Code 61
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 184.7
Item Commercial Agreement Number 500
Item Adjustment Sign -
Item Observation 2 Description FLETE INTERNO
Item Observation 4 Description 02M0000000001555300
Item Other Tax 1 Value 2925.13
Item Unit Quantity 840000.0
Value of Goods, Item FOB Unit (USD) 17386.5
Item Insurance Value 59.22
Item Observation 1 Code 99
Item Observation 3 Code 96
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 850.61
Item Number 1
Item Observation 1 Description 00000060.000000 TAMBORES
Item Observation 3 Description 12649-2013
Item Other Tax 1 Estimate Value +


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