Cia.Dist.Y Pro.Avic.Codipra Sa, Chile | Buyer Report — Panjiva
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Cia.Dist.Y Pro.Avic.Codipra Sa

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

14 South American shipments available for Cia.Dist.Y Pro.Avic.Codipra Sa

Date Data Source Supplier Details
2012-03-28
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2013-09-04
2013-01-18 Chile Imports CIA.DIST.Y PRO.AVIC.CODIPRA SA CUCHILLO MOVIBLE, LINCO-F, DE ACERO, PARA TIJERA DE MAQUINA PARA DE, SPLUMAR Y EVISCERAR AVES,USO I, NDUSTRIAL, CUCHILLO CIRCULAR, LINCO-F, DE ACERO INOXIDABLE, PARA MAQUINAPARA DESPLUMAR Y, EVISCERAR AVES,USO INDUSTRIAL, RESORTE, LINCO-F, DE ACERO, HELICOIDAL, USO EN MAQUINA PAR, A DESPLUMAR Y EVISCERAR AVES, RUEDA DENTADA, LINCO-F, DE ACERO, PARTE DE ORGANO DE TRANSMISION, ,PARA USO EN MAQUI...
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Contact information for Cia.Dist.Y Pro.Avic.Codipra Sa

 
Address Chile
 
 

       

Sample Bill of Lading

14 shipment records available

Receipt Date 2012-03-28
Consignee Cia.Dist.Y Pro.Avic.Codipra Sa
Consignee (Original Format) CIA.DIST.Y PRO.AVIC.CODIPRA SA
Consignee RUT ID 93124000
Consignee RUT ID Verification Number 5
Carrier TAM
Shipment Origin Brazil
Port of Unlading Santiago (CL)
Port of Lading Sao Paulo (BR)
Country of Sale Brazil
Transport Method Air
Transport Document Date 2012-03-02
Transport Document Number 87015121
Gross Weight (kg) 4300
Value of Goods, FOB (USD) 529700
Value of Goods, CIF (USD) 583500
Freight Value 43800
Insurance Value 10000
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 11
Identification Number 4595402
Import Record 72
Import Report Number 999
Moved Value (USD) $110,865
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
VAT Value 110865
Warehouse Receipt Date 2012-03-16
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2012-03-16
Manifest Number 334241
Package Quantity 1
Package Type Code CAJON
Item Bill of Lading Aladi 84818090
HS Code 84818099
Goods Shipped VALVULA
Value of Goods, Item FOB (USD) 5297.0
Value of Goods, Item CIF (USD) 5835.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 20120.69
Item Commercial Agreement Number 501
Item Other Tax 1 Value 1108.65
Item Unit Quantity 2900.0
Value of Goods, Item FOB Unit (USD) 1826551.72
Item Insurance Value 100.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 438.0
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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