Com. Fernandez Kaufmann Ltda., Spain | 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

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

Date Data Source Supplier Details
2017-04-26
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2017-08-10
2017-08-29 Chile Imports COM. FERNANDEZ KAUFMANN LTDA. ZAPATOS PARA DAMAS, MASCARO-F, MOD. GALASSIA GALO, CON CAPELLADA DE CUERO Y SUELA DE GOMA, ZAPATOS PARA DAMAS, MASCARO-F, MOD. ANGELIS SAFARI, CON CAPELLADA DE CUERO Y SUELA DE GOMA, ZAPATOS PARA DAMAS, MASCARO-F, MOD. NITRY NEGRO, CON CAPELLADA DE CUERO Y SUELA DE GOMA, ZAPATOS PARA DAMAS, MASCARO-F, MOD. GALASSIA PLATA, CON CAPELLADA DE CUERO Y SUELA DE GOMA, ZAPATOS PARA DAMAS, MASCARO-F,...
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Contact information for Com. Fernandez Kaufmann Ltda.

 
Address Spain
 
 

       

Sample Bill of Lading

33 shipment records available

Receipt Date 2017-04-26
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 2017-04-24
Transport Document Number VLC-00013699
Gross Weight (kg) 7000
Value of Goods, FOB (USD) 693258
Value of Goods, CIF (USD) 756682
Freight Value 49559
Insurance Value 13865
Items Quantity 5
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 1
Currency Code Europe Euro
Customs Code 48
Identification Number 13508768
Import Record 1
Import Report Number 999
Moved Value (USD) $197,799
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 1
Insurance Code 7
VAT Value 152397
Warehouse Receipt Date 2017-04-24
Warehouse Code A11
Ad Valorem Total 45402
Ad Valorem Code 223
Manifest Date 2017-04-24
Manifest Number 645437
Package Quantity 1
Package Type Code PALLETS
HS Code 64039993
Goods Shipped ZAPATOS
Value of Goods, Item FOB (USD) 567.8
Value of Goods, Item CIF (USD) 619.75
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 77.47
Item Ad Valorem Estimate Value 37.19
Item Observation 2 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value 124.82
Item Unit Quantity 8.0
Value of Goods, Item FOB Unit (USD) 70.98
Item Insurance Value 11.36
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 17
Item Freight Value 40.59
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000008.000000 PAR
Item Other Tax 1 Estimate Value +


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