Cecilia Moltedo Duboscq, Chile | Buyer Report — Panjiva
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Cecilia Moltedo Duboscq

Company profile made by Panjiva

Company profile  Buyer company  Chile

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13 South American shipments available for Cecilia Moltedo Duboscq

Date Data Source Supplier Details
2011-02-07
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2010-11-26
2010-11-16 Chile Imports CECILIA MOLTEDO DUBOSCQ ENSAMBLE EMBRAGUE DE FRENO, ALTA-F, DE METAL COMUN, PARTES EXCLUSIVAS PARA MAQUINA, LLENADORADE BOTELLAS, DIFUSORES, ALTA-F, DE METAL COMUN, PARTES PARA MAQUINA CAPSULADOR, A DE BOTELLAS, MOTOR DE CORRIENTE CONTINUA, ALTA-F, ELECTRICO, PARA MAQUINA CAPSULADORA DE BO, TELLAS, CORREAS DE TRANSMISION SIN FIN, ALTA-F, DE CAUCHO VULCANIZADO, CIRCUFERENCIA EXTERIOR SUPERIO, R A 60 E INFERIOR A 150 CM...
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Contact information for Cecilia Moltedo Duboscq

 
Address Chile
 
 

       

Sample Bill of Lading

13 shipment records available

Receipt Date 2011-02-07
Consignee Cecilia Moltedo Duboscq
Consignee (Original Format) CECILIA MOLTEDO DUBOSCQ
Consignee RUT ID 3086882
Consignee RUT ID Verification Number K
Carrier LAN CHILE
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2011-02-02
Transport Document Number 921884JVMPZ
Gross Weight (kg) 438
Value of Goods, FOB (USD) 219143
Value of Goods, CIF (USD) 240759
Freight Value 17233
Insurance Value 4383
Items Quantity 1
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 4
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 18
Identification Number 3446218
Import Record 92
Import Report Number 999
Moved Value (USD) $45,878
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 3
Insurance Code 2
VAT Value 45765
Warehouse Receipt Date 2011-02-04
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2011-02-04
Manifest Number 118039
Other Tax Code 113
Other Tax Value 113
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 85044090
HS Code 85044000
Goods Shipped FUENTE DE PODER
Value of Goods, Item FOB (USD) 2191.43
Value of Goods, Item CIF (USD) 2407.59
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 240759.0
Item Commercial Agreement Number 650
Item Other Tax 1 Value 457.44
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 21914300.0
Item Insurance Value 43.83
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 172.33
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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