Com. Jorge Morales E Hija Ltda | Buyer Report — Panjiva
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Com. Jorge Morales E Hija Ltda

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Company profile  Buyer company  Chile

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246 South American shipments available for Com. Jorge Morales E Hija Ltda

Date Data Source Supplier Details
2018-01-30
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2018-02-02
2018-02-16 Chile Imports COM. JORGE MORALES E HIJA LTDA CARBON VEGETAL, CONTRERAS JUAN HORACIO-F, NO ACTIVADO, DE QUEBRACHO COLORADO EN BOLSAS DE 20KN APROX.
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Sample Bill of Lading

246 shipment records available

Receipt Date 2018-01-30
Consignee Com. Jorge Morales E Hija Ltda
Consignee (Original Format) COM. JORGE MORALES E HIJA LTDA
Consignee RUT ID 76160052
Consignee RUT ID Verification Number 4
Carrier TR.INDIMAR S.R.L.
Shipment Origin Argentina
Port of Lading Buenos Aires (AR)
Country of Sale Argentina
Transport Method Truck
Transport Document Date 2018-01-24
Transport Document Number 038229INDI2018
Gross Weight (kg) 2811200
Value of Goods, FOB (USD) 1050000
Value of Goods, CIF (USD) 1301000
Freight Value 230000
Insurance Value 21000
Items Quantity 1
Packages Quantity 1120
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 33
Identification Number 14423766
Import Record 72
Import Report Number 999
Moved Value (USD) $241,509
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 241509
Ad Valorem Code 223
Manifest Number ENVIOS PARCIALE
Package Quantity 1120
Package Type Code BAGS
Item Bill of Lading Aladi 23091090
HS Code 23091019
Goods Shipped ALIMENTO BALANCEADO P/PERROS
Value of Goods, Item FOB (USD) 10500.0
Value of Goods, Item CIF (USD) 13010.0
Item Adjustment Amount 2.99
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 9
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 0.46
Item Commercial Agreement Number 500
Item Adjustment Sign -
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Value 2415.09
Item Unit Quantity 28000.0
Value of Goods, Item FOB Unit (USD) 0.38
Item Insurance Value 210.0
Item Observation 1 Code 99
Item Observation 3 Code 96
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2300.0
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00001120.000000 BOLSAS
Item Observation 3 Description 0520180000861-2018
Item Other Tax 1 Estimate Value +


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