Ceramicas Cordillera Com.S.A., Chile | Buyer Report — Panjiva
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Ceramicas Cordillera Com.S.A.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

44 South American shipments available for Ceramicas Cordillera Com.S.A.

Date Data Source Supplier Details
2012-07-03
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2012-07-09
2012-07-09 Chile Imports CERAMICAS CORDILLERA COM.S.A. REVESTIMIENTOS, CER.SAN LORENZO-F, CERAMICOS, MADERA NATIVA, DE36X36, ESMALT, ADOS, PARA PISOS, REVESTIMIENTOS, CER.SAN LORENZO-F, CERAMICOS, MADERA SAUCE, DE36X36, ESMALTA, DOS, PARA PISOS, REVESTIMIENTOS, CER.SAN LORENZO-F, CERAMICOS, MADERA KALINA, DE 36X36, ESMAL, TADOS, PARA PISOS, REVESTIMIENTO, CER.SAN LORENZO-F, CERAMICO, MADERA ROXI, DE 45X45, ESMALTA, DAS, PARA PISOS, REVESTIMIENTO, C...
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Contact information for Ceramicas Cordillera Com.S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

44 shipment records available

Receipt Date 2012-07-03
Consignee Ceramicas Cordillera Com.S.A.
Consignee (Original Format) CERAMICAS CORDILLERA COM.S.A.
Consignee RUT ID 76121797
Consignee RUT ID Verification Number 6
Carrier NIPPON YUSEN KAISHA
Shipment Origin Peru
Port of Unlading Valparaiso (CL)
Port of Lading Callao (PE)
Country of Sale Peru
Transport Method Maritime
Transport Document Date 2012-06-29
Transport Document Number NYKS7340266750
Gross Weight (kg) 36913000
Value of Goods, FOB (USD) 8810793
Value of Goods, CIF (USD) 9276745
Freight Value 459000
Insurance Value 6952
Items Quantity 5
Packages Quantity 15
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 34
Free Trade Zone Code 11
Identification Number 4857065
Import Record 71
Import Report Number 999
Moved Value (USD) $1,762,581
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Purchase Code 5
VAT Value 1762581
Ad Valorem Code 223
Manifest Number 83702
Package Quantity 15
Item Bill of Lading Aladi 69089000
HS Code 69089013
Goods Shipped REVESTIMIENTOS
Value of Goods, Item FOB (USD) 55558.8
Value of Goods, Item CIF (USD) 58496.99
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 321.13
Item Commercial Agreement Number 538
Item Other Tax 1 Value 11114.43
Item Unit Quantity 1821600.0
Value of Goods, Item FOB Unit (USD) 30500.0
Item Insurance Value 43.84
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 15
Item Freight Value 2894.35
Item Number 1
Item Observation 1 Description 00018216.000000 M2
Item Other Tax 1 Estimate Value +


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