Com.De Insumos P/Plasticos Ltd. | Buyer Report — Panjiva

Com.De Insumos P/Plasticos Ltd.

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Company profile  Buyer company  Chile

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1 South American shipment available for Com.De Insumos P/Plasticos Ltd.

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Contact information for Com.De Insumos P/Plasticos Ltd.



Sample Bill of Lading

1 shipment record available

Receipt Date 2012-05-25
Consignee Com.De Insumos P/Plasticos Ltd.
Consignee (Original Format) COM.DE INSUMOS P/PLASTICOS LTD
Consignee RUT ID 76067314
Consignee RUT ID Verification Number 5
Shipment Origin South Korea
Port of Unlading San Antonio (CL)
Port of Lading Busan (KR)
Country of Sale South Korea
Transport Method Maritime
Transport Document Date 2012-04-11
Transport Document Number MSCUKO343699
Gross Weight (kg) 1827000
Value of Goods, FOB (USD) 4262589
Value of Goods, CIF (USD) 4500000
Freight Value 233848
Insurance Value 3563
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 39
Free Trade Zone Code 39
Identification Number 4754484
Import Record 93
Import Report Number 999
Moved Value (USD) $855,000
Payment Form Code 11
Purchase Code 1
VAT Value 855000
Ad Valorem Code 223
Manifest Number 82521
Package Quantity 1
Item Bill of Lading Aladi 39011010
HS Code 39011010
Value of Goods, Item FOB (USD) 42625.89
Value of Goods, Item CIF (USD) 45000.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 250.0
Item Commercial Agreement Number 810
Item Other Tax 1 Value 8550.0
Item Unit Quantity 1800000.0
Value of Goods, Item FOB Unit (USD) 23681.05
Item Insurance Value 35.63
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2338.48
Item Number 1
Item Observation 1 Description 00018000.000000 KILO NETO
Item Other Tax 1 Estimate Value +

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