Cia.Tec.E.Imp.De Maq.Temac S.A | Buyer Report — Panjiva
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Cia.Tec.E.Imp.De Maq.Temac S.A

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Company profile  Buyer company  United States

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Cleaned and organized South American shipments

163 South American shipments available for Cia.Tec.E.Imp.De Maq.Temac S.A

Date Data Source Supplier Details
2018-03-26
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2018-03-26
2018-03-27 Chile Imports CIA.TEC.E.IMP.DE MAQ.TEMAC S.A TUERCA, EVOQUA, 0.375 IN DIA MONEL, DE ACERO ROSCADA, ADAPTADOR TON CONTENEDOR, EVOQUA, AAB2507, PARA EQUIPO CLORADOR DE TRATAMIENTOS DE AGUAS SERVIDAS, ARANDELA PLANA, EVOQUA, SPCL 0.875 OD 0.375 ID MON, DE ACEROSIN ROSCAR
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Contact information for Cia.Tec.E.Imp.De Maq.Temac S.A

 
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Sample Bill of Lading

163 shipment records available

Receipt Date 2018-03-26
Consignee Cia.Tec.E.Imp.De Maq.Temac S.A
Consignee (Original Format) CIA.TEC.E.IMP.DE MAQ.TEMAC S.A
Consignee RUT ID 91204000
Consignee RUT ID Verification Number 3
Carrier KALITTA AIR
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 2018-03-22
Transport Document Number 00002726
Gross Weight (kg) 10400
Value of Goods, FOB (USD) 463150
Value of Goods, CIF (USD) 511150
Freight Value 45000
Insurance Value 3000
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 4
Currency Code United States Dollar
Customs Code 48
Identification Number 14554759
Import Record 92
Import Report Number 999
Moved Value (USD) $97,119
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
VAT Value 97119
Warehouse Receipt Date 2018-03-24
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2018-03-24
Manifest Number 715592
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 84818099
HS Code 84818099
Goods Shipped VALVULA DE PASO
Value of Goods, Item FOB (USD) 3382.0
Value of Goods, Item CIF (USD) 3732.5
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 64.25
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 709.18
Item Unit Quantity 58.09
Value of Goods, Item FOB Unit (USD) 58.22
Item Insurance Value 21.91
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 328.6
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000200.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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