Caroca Y Donaire S.A., United Kingdom | Buyer Report — Panjiva
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Caroca Y Donaire S.A.

Company profile made by Panjiva

Company profile  Buyer company  United Kingdom

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56 South American shipments available for Caroca Y Donaire S.A.

Date Data Source Supplier Details
2017-02-17
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2017-04-18
2017-04-03 Chile Imports CAROCA Y DONAIRE S.A. FUENTE DE PODER, EU AUTOMATION-F, ELECTRICO, PARA USO EN APARATOS ELECTRONICOS, FUENTE DE PODER, EU AUTOMATION-F, ELECTRICO, PARA USO EN APARATOS ELECTRONICOS, BOTON, EU AUTOMATION-F, DE ENCENDIDO, PARA UNA TENSION INFERIOR O IGUAL A 1000 V, MODULO DE SALIDA, EU AUTOMATION-F, DE CIRCUITO ELECTRONICO, PARA APARATOS DE UNA TENSION INFERIOR O IGUAL A 1000 V
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Contact information for Caroca Y Donaire S.A.

 
Address United Kingdom
 
 

       

Sample Bill of Lading

56 shipment records available

Receipt Date 2017-02-17
Consignee Caroca Y Donaire S.A.
Consignee (Original Format) CAROCA Y DONAIRE S.A.
Consignee RUT ID 76421120
Carrier LATAM AIRLINES GROUP
Shipment Origin United Kingdom
Port of Unlading Santiago (CL)
Port of Lading New York (US)
Country of Sale United Kingdom
Transport Method Air
Transport Document Date 2016-12-02
Transport Document Number 523956381
Gross Weight (kg) 800
Value of Goods, FOB (USD) 354260
Value of Goods, CIF (USD) 365345
Freight Value 4000
Insurance Value 7085
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 United States Dollar
Customs Code 48
Identification Number 13360861
Import Record 91
Import Report Number 999
Moved Value (USD) $71,288
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 2
Insurance Code 2
VAT Value 69714
Warehouse Receipt Date 2016-12-05
Warehouse Code A01
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2016-12-05
Manifest Number 211328
Other Tax Code 113
Other Tax Value 1574
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 85371090
HS Code 85371000
Goods Shipped PARTIDORES
Value of Goods, Item FOB (USD) 2714.58
Value of Goods, Item CIF (USD) 2799.53
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 593.69
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 531.91
Item Unit Quantity 4.71
Value of Goods, Item FOB Unit (USD) 575.68
Item Insurance Value 54.29
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 30.65
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000004.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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