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

35 South American shipments available for Com. Fernandez Kaufmann Ltda

Date Data Source Supplier Details
2017-08-29
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2017-10-13
2017-12-13 Chile Imports COM. FERNANDEZ KAUFMANN LTDA. ZAPATOS PARA DAMAS, MASCARO-F, MOD. COTON ROSATO, CON CAPELLADA DE CUERO Y SUELA DE GOMA, ZAPATOS PARA DAMAS, MASCARO-F, MOD. TARZAN ARENA, CON CAPELLADA DE CUERO Y SUELA DE GOMA, ZAPATOS PARA DAMAS, MASCARO-F, MOD. JUNGLA NUBE, CON CAPELLADADE CUERO Y SUELA DE GOMA, ZAPATOS PARA DAMAS, MASCARO-F, MOD. TARZAN ARENA, CON CAPELLADA DE CUERO Y SUELA DE GOMA, ZAPATOS PARA DAMAS, MASCARO-F, MOD. JUN...
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Sample Bill of Lading

35 shipment records available

Receipt Date 2017-08-29
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 2017-08-19
Transport Document Number VLC-00014232
Gross Weight (kg) 124300
Value of Goods, FOB (USD) 10225862
Value of Goods, CIF (USD) 11139156
Freight Value 708777
Insurance Value 204517
Items Quantity 5
Packages Quantity 10
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 13946442
Import Record 1
Import Report Number 999
Moved Value (USD) $2,911,775
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 1
VAT Value 2243426
Warehouse Receipt Date 2017-08-26
Warehouse Code A11
Ad Valorem Total 668349
Ad Valorem Code 223
Manifest Date 2017-08-26
Manifest Number 668971
Package Quantity 10
Package Type Code PALLETS
HS Code 64039993
Goods Shipped ZAPATOS PARA DAMAS
Value of Goods, Item FOB (USD) 2321.84
Value of Goods, Item CIF (USD) 2529.21
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 38.91
Item Ad Valorem Estimate Value 151.75
Item Observation 2 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value 509.38
Item Unit Quantity 65.0
Value of Goods, Item FOB Unit (USD) 35.72
Item Insurance Value 46.44
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 17
Item Freight Value 160.93
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000065.000000 PARES
Item Other Tax 1 Estimate Value +


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