Businesses Marketing & More L, Chile | Buyer Report — Panjiva
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Businesses Marketing & More L

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

8 South American shipments available for Businesses Marketing & More L

Date Data Source Supplier Details
2009-10-08
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2009-11-20
2010-03-10 Chile Imports BUSINESSES MARKETING & MORE L PANTALON DE MEZCLILLA, PEUQUE, DENIN, TEJIDO PLANO. 98% ALGODON. 2%, ELASTANO PARA MUJERES, PANTALON DE MEZCLILLA, PEUQUE, DENIN, TEJIDO PLANO. 98% ALGODON. 2%, ELASTANO PARA MUJERES, CHALINAS, PEUQUE, TEJIDO PLANO, 100%ALGODON. PARA MUJERES., CHALINAS, PEUQUE, TEJIDO PLANO, 100% VISCOSA, PARA MUJERES., BOLSAS, PEUQUE, CARTULINA GRANDE, DE PAPEL PARA ENVASADO, CARDIGANS, PEUQUE, M/L, 100% ACRIL...
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Contact information for Businesses Marketing & More L

 
Address Chile
 
 

       

Sample Bill of Lading

8 shipment records available

Receipt Date 2009-10-08
Consignee Businesses Marketing & More L
Consignee (Original Format) BUSINESSES MARKETING & MORE L
Consignee RUT ID 76347540
Consignee RUT ID Verification Number 9
Carrier GOL TRANSPORTES AERE
Shipment Origin Argentina
Port of Unlading Santiago (CL)
Port of Lading Buenos Aires (AR)
Country of Sale Argentina
Transport Method Air
Transport Document Date 2009-10-06
Transport Document Number 00401038
Gross Weight (kg) 4800
Value of Goods, FOB (USD) 302067
Value of Goods, CIF (USD) 315242
Freight Value 7175
Insurance Value 6000
Items Quantity 5
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 6575902
Import Record 72
Import Report Number 999
Moved Value (USD) $59,896
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
VAT Value 59896
Warehouse Receipt Date 2009-10-08
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2009-10-08
Manifest Number 211351
Package Quantity 3
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 62046200
HS Code 62046210
Goods Shipped PANTALON DE MEZCLILLA
Value of Goods, Item FOB (USD) 547.77
Value of Goods, Item CIF (USD) 571.66
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 3175.89
Item Commercial Agreement Number 503
Item Other Tax 1 Value 108.62
Item Unit Quantity 1800.0
Value of Goods, Item FOB Unit (USD) 304316.67
Item Insurance Value 10.88
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 13.01
Item Number 1
Item Observation 1 Description 00000018.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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