Com.Eind.Ismasan Ltda., Chile | Buyer Report — Panjiva
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Com.Eind.Ismasan Ltda.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

3 South American shipments available for Com.Eind.Ismasan Ltda.

Date Data Source Supplier Details
2012-09-21
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2012-08-13
2012-08-13 Chile Imports COM.EIND.ISMASAN LTDA. LAMPARAS PARA COLGAR AL TECHO, SHANGHAI-F, IRON ALUMIMUM PAPER, MANUFACTURADO EN PLASTICO USO, DOMESTICO, LAMPARA PARA COLGAR TIPO XENON, SHANGHAI, ABS + PS, DEL TIPO DE LOS UTILIZADOS EN, ESTACIONAMENTOS PRIVADOS MANUF, ACTURADASEN PLASTICO
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Contact information for Com.Eind.Ismasan Ltda.

 
Address Chile
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2012-09-21
Consignee Com.Eind.Ismasan Ltda.
Consignee (Original Format) COM.EIND.ISMASAN LTDA.
Consignee RUT ID 76103665
Consignee RUT ID Verification Number 3
Carrier NIPPON YUSEN KAISHA
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Shanghai (CN)
Country of Sale China
Transport Method Maritime
Transport Document Date 2012-08-17
Transport Document Number (M)NYK52367099930(H)CSCHSE0085
Gross Weight (kg) 635300
Value of Goods, FOB (USD) 1952750
Value of Goods, CIF (USD) 2490805
Freight Value 499000
Insurance Value 39055
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 34
Free Trade Zone Code 31
Identification Number 5087749
Import Record 96
Import Report Number 999
Moved Value (USD) $473,253
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 473253
Warehouse Receipt Date 2012-09-18
Warehouse Code A34
Ad Valorem Code 223
Manifest Date 2012-09-18
Manifest Number 86309
Package Quantity 1
Item Bill of Lading Aladi 94051010
HS Code 94051010
Goods Shipped LAMPARAS PARA COLGAR AL TECHO
Value of Goods, Item FOB (USD) 12757.5
Value of Goods, Item CIF (USD) 16272.66
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 509.69
Item Commercial Agreement Number 816
Item Other Tax 1 Value 3091.81
Item Unit Quantity 319266.92
Value of Goods, Item FOB Unit (USD) 39958.73
Item Insurance Value 255.15
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 3260.01
Item Number 1
Item Observation 1 Description 00001350.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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