Cobra Chile Servicios S.A., LAS CONDES | Buyer Report — Panjiva
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Cobra Chile Servicios S.A.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

307 South American shipments available for Cobra Chile Servicios S.A.

Date Data Source Supplier Details
2017-10-31
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2017-11-07
2017-11-02 Chile Imports COBRA CHILE SERVICIOS S A CORTA TUBO, C.I.S.-F, DE METAL, HERRAMIENTA DE MANO, MAQUINA ELECTROFUSION, C.I.S.-F, HST 300 PRINT 450, COMPLETA CON SCANER, PARA SOLDADURA AL ARCO, PINZADOR, C.I.S.-F, DE METAL COMUN, HERRAMIENTA HIDRAULICA, DE USO MANUAL, PINZADOR, C.I.S.-F, DE METAL COMUN, HERRAMIENTA HIDRAULICA, DE USO MANUAL
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Contact information for Cobra Chile Servicios S.A.

 
Address LAS CONDES
 
 

       

Sample Bill of Lading

307 shipment records available

Receipt Date 2017-10-31
Consignee Cobra Chile Servicios S.A.
Consignee (Original Format) COBRA CHILE SERVICIOS S A
Consignee RUT ID 76872560
Consignee RUT ID Verification Number 8
Carrier DELTA AIR LINES
Shipment Origin Spain
Port of Unlading Santiago (CL)
Country of Sale Spain
Transport Method Air
Transport Document Date 2017-10-23
Transport Document Number 00350442
Gross Weight (kg) 12300
Value of Goods, FOB (USD) 741652
Value of Goods, CIF (USD) 868328
Freight Value 125148
Insurance Value 1528
Items Quantity 3
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 Europe Euro
Customs Code 48
Identification Number 14139678
Import Record 91
Import Report Number 999
Moved Value (USD) $164,982
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
VAT Value 164982
Warehouse Receipt Date 2017-10-28
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2017-10-28
Manifest Number 678169
Package Quantity 1
Package Type Code CAJON
Item Bill of Lading Aladi 39173990
HS Code 39173990
Goods Shipped TUBO TERMORRETACTIL
Value of Goods, Item FOB (USD) 2417.18
Value of Goods, Item CIF (USD) 2830.04
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 91.77
Item Commercial Agreement Number 800
Item Adjustment Sign +
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 537.71
Item Unit Quantity 30.84
Value of Goods, Item FOB Unit (USD) 78.39
Item Insurance Value 4.98
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 407.88
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000001.000000 KIT
Item Other Tax 1 Estimate Value +


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