Com.Maria Fernanda Perez Eirl | Buyer Report — Panjiva
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Com.Maria Fernanda Perez Eirl

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Company profile  Buyer company  Chile

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11 South American shipments available for Com.Maria Fernanda Perez Eirl

Date Data Source Supplier Details
2011-05-18
See all 11 south american shipments for Com.Maria Fernanda Perez Eirl with Panjiva's South America data add-on.
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2011-09-12
2011-09-12 Chile Imports COM.MARIA FERNANDA PEREZ EIRL SANDALIAS, DE MARIA.-F, FAROL, PARA MUJERES, DIFERENTES TALLA, S, COLORES Y MODELOS, ZAPATOS, DE MARIA-F, ROMI, PARAMUJERES, DE DIFERENTES TAL, LASY MODELOS, ZAPATOS, DE MARIA-F, RITA, PARAMUJERES, DE DIFERENTES COL, ORES, DISENOS Y TALLAS, ZAPATOS, DE MARIA-F, RITA, PARAMUJERES, DE DIFERENTES COL, ORES, DISENOS Y TALLAS
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Sample Bill of Lading

11 shipment records available

Receipt Date 2011-05-18
Consignee Com.Maria Fernanda Perez Eirl
Consignee (Original Format) COM.MARIA FERNANDA PEREZ EIRL
Consignee RUT ID 76048103
Consignee RUT ID Verification Number 3
Carrier LAN AIRLINES
Shipment Origin Argentina
Port of Unlading Santiago (CL)
Port of Lading Buenos Aires (AR)
Country of Sale Argentina
Transport Method Air
Transport Document Date 2011-05-17
Transport Document Number T.RET.0136215
Gross Weight (kg) 4139
Value of Goods, FOB (USD) 277540
Value of Goods, CIF (USD) 294691
Freight Value 11600
Insurance Value 5551
Items Quantity 4
Packages Quantity 2
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 United States Dollar
Customs Code 48
Free Trade Zone Code 11
Identification Number 3722185
Import Record 1
Import Report Number 999
Moved Value (USD) $77,208
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 59379
Warehouse Receipt Date 2011-05-17
Warehouse Code A01
Ad Valorem Total 17682
Ad Valorem Code 223
Manifest Date 2011-05-17
Manifest Number T.RET 0136215
Other Tax Code 113
Other Tax Value 147
Package Quantity 2
Package Type Code SUITCASES
HS Code 64039113
Goods Shipped BOTINES
Value of Goods, Item FOB (USD) 210.76
Value of Goods, Item CIF (USD) 223.78
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 5594.5
Item Ad Valorem Estimate Value 13.43
Item Other Tax 1 Value 45.07
Item Unit Quantity 400.0
Value of Goods, Item FOB Unit (USD) 526900.0
Item Insurance Value 4.22
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 17
Item Freight Value 8.81
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000004.000000 PARES
Item Other Tax 1 Estimate Value +


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