Com.E Imp.Ian Blumenfeld Angui, Chile | Buyer Report — Panjiva
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Com.E Imp.Ian Blumenfeld Angui

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Company profile  Buyer company  Chile

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26 South American shipments available for Com.E Imp.Ian Blumenfeld Angui

Date Data Source Supplier Details
2015-11-24
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2016-02-18
2016-06-08 Chile Imports COM.E IMP.IAN BLUMENFELD ANGUI LLANTAS, ORIC ENTERPRISES-F, CONTUERCAS PARA AUTO, DE LOS TIPOS UTILIZADOS EN AUT, OBUSES O CAMIONES, ENVASES HERMETICOS, ORIC ENTERPRISES-F, COLOR FLUOR, LOS DEMAS, ARTICULOS PARA EL T, RANSPORTEO ENVASADO, DE PLASTI, CO, TAPONES, TAPAS, CAPSULAS Y, DEMAS DISPOSITIVOS DE CIERRE,
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Contact information for Com.E Imp.Ian Blumenfeld Angui

 
Address Chile
 
 

       

Sample Bill of Lading

26 shipment records available

Receipt Date 2015-11-24
Consignee Com.E Imp.Ian Blumenfeld Angui
Consignee (Original Format) COM.E IMP.IAN BLUMENFELD ANGUI
Consignee RUT ID 76206386
Consignee RUT ID Verification Number 7
Carrier C.C.N.I.
Shipment Origin United States
Port of Unlading San Antonio (CL)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2015-11-05
Transport Document Number (M)CCNR250016484162(H)MIASAI-0
Gross Weight (kg) 21200
Value of Goods, FOB (USD) 75900
Value of Goods, CIF (USD) 96918
Freight Value 19500
Insurance Value 1518
Items Quantity 1
Packages Quantity 24
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 18
Identification Number 8420604
Import Record 92
Import Report Number 999
Moved Value (USD) $18,414
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 18414
Warehouse Receipt Date 2015-11-24
Warehouse Code A45
Ad Valorem Code 223
Manifest Date 2015-11-19
Manifest Number 131015
Package Quantity 24
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 87088093
HS Code 87088093
Goods Shipped KIT DE SUSPENSION
Value of Goods, Item FOB (USD) 759.0
Value of Goods, Item CIF (USD) 969.18
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 19
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 594.31
Item Commercial Agreement Number 650
Item Observation 2 Description MERCANCIAS DE MAS DE UN NOMBRE
Item Other Tax 1 Value 184.14
Item Unit Quantity 16307.69
Value of Goods, Item FOB Unit (USD) 46542.46
Item Insurance Value 15.18
Item Observation 1 Code 99
Item Observation 3 Code 98
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 195.0
Item Number 1
Item Observation 1 Description 00006605.000000 UNIDAD
Item Observation 3 Description MERCANCIA AGRUPADA
Item Other Tax 1 Estimate Value +


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