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

39 South American shipments available for Com. Fernandez Kaufmann Ltda

Date Data Source Supplier Details
2018-02-14
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2018-03-07
2018-04-17 Chile Imports COM. FERNANDEZ KAUFMANN LTDA. CALZADO BALLERINAS, MASCARO-F, MOD. JUNGLA NUBE, PARA DAMAS, DE TELA SINTENTICA SUELA DE GOMA, CALZADO BALLERINAS, MASCARO-F, MOD. JUNGLA NUBE, PARA DAMAS, DE TELA SINTENTICA SUELA DE GOMA, CALZADO BALLERINAS, MASCARO-F, MOD. JUNGLA NUBE, PARA DAMAS, DE TELA SINTENTICA SUELA DE GOMA, CALZADO BALLERINAS, MASCARO-F, MOD.TARZAN ARENA 33/42, PARA DAMAS, DE TELA SINTENTICA SUELA DE GOMA, CALZAD...
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Sample Bill of Lading

39 shipment records available

Receipt Date 2018-02-14
Consignee Com. Fernandez Kaufmann Ltda
Consignee (Original Format) COM. FERNANDEZ KAUFMANN LTDA.
Consignee RUT ID 76365975
Consignee RUT ID Verification Number 5
Carrier AVIANCA
Shipment Origin Spain
Port of Unlading Santiago (CL)
Country of Sale Spain
Transport Method Air
Transport Document Date 2018-02-10
Transport Document Number VLC-00014944
Gross Weight (kg) 118000
Value of Goods, FOB (USD) 7300653
Value of Goods, CIF (USD) 8047148
Freight Value 600482
Insurance Value 146013
Items Quantity 5
Packages Quantity 8
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 Europe Euro
Customs Code 48
Identification Number 14477168
Import Record 91
Import Report Number 999
Moved Value (USD) $1,528,958
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 1528958
Warehouse Receipt Date 2018-02-12
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2018-02-12
Manifest Number 704719
Package Quantity 8
Package Type Code PALLETS
Item Bill of Lading Aladi 64041990
HS Code 64041900
Goods Shipped CALZADO BALLERINAS
Value of Goods, Item FOB (USD) 1340.6
Value of Goods, Item CIF (USD) 1477.68
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 56.83
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 280.76
Item Unit Quantity 26.0
Value of Goods, Item FOB Unit (USD) 51.56
Item Insurance Value 26.81
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 17
Item Freight Value 110.27
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000026.000000 PARES
Item Other Tax 1 Estimate Value +


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