Com. Fernandez Kaufmann Ltda. | Buyer Report — Panjiva
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Com. Fernandez Kaufmann Ltda.

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Company profile  Buyer company  Spain

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Cleaned and organized South American shipments

34 South American shipments available for Com. Fernandez Kaufmann Ltda.

Date Data Source Supplier Details
2017-08-10
See all 34 south american shipments for Com. Fernandez Kaufmann Ltda. with Panjiva's South America data add-on.
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2017-08-29
2017-10-13 Chile Imports COM. FERNANDEZ KAUFMANN LTDA. BAILARINA, JAIME MASCARO-F, DE CUERO CON SUELA DE GOMA MODELOANGELIS NEGRO, PARA MUJER, BAILARINA, JAIME MASCARO-F, DE CUERO CON SUELA DE GOMA MODELOHONET HEDRA, PARA MUJER, BAILARINA, JAIME MASCARO-F, DE CUERO CON SUELA DE GOMA MODELOANGELIS PASION, PARA MUJER, BAILARINA, JAIME MASCARO-F, DE CUERO CON SUELA DE GOMA MODELOSHADE NEGRO, PARA MUJER, BAILARINA, JAIME MASCARO-F, DE CUERO CON SUELA D...
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Sample Bill of Lading

34 shipment records available

Receipt Date 2017-08-10
Consignee Com. Fernandez Kaufmann Ltda.
Consignee (Original Format) COM. FERNANDEZ KAUFMANN LTDA.
Consignee RUT ID 76365975
Consignee RUT ID Verification Number 5
Carrier LATAM AIRLINES GROUP
Shipment Origin Spain
Port of Unlading Santiago (CL)
Country of Sale Spain
Transport Method Air
Transport Document Date 2017-08-05
Transport Document Number VLC-00014161
Gross Weight (kg) 104150
Value of Goods, FOB (USD) 8893040
Value of Goods, CIF (USD) 9689965
Freight Value 619064
Insurance Value 177861
Items Quantity 5
Packages Quantity 9
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 1
Currency Code Europe Euro
Customs Code 48
Identification Number 13923356
Import Record 1
Import Report Number 999
Moved Value (USD) $2,532,958
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 1
Insurance Code 2
VAT Value 1951560
Warehouse Receipt Date 2017-08-08
Warehouse Code A11
Ad Valorem Total 581398
Ad Valorem Code 223
Manifest Date 2017-08-08
Manifest Number 665614
Package Quantity 9
Package Type Code PALLETS
HS Code 64039993
Goods Shipped BAILARINAS
Value of Goods, Item FOB (USD) 3289.9
Value of Goods, Item CIF (USD) 3584.71
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 56.9
Item Ad Valorem Estimate Value 215.08
Item Observation 2 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value 721.96
Item Unit Quantity 63.0
Value of Goods, Item FOB Unit (USD) 52.22
Item Insurance Value 65.8
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 17
Item Freight Value 229.02
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000063.000000 PARES
Item Other Tax 1 Estimate Value +


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