Com.Maria Ximena Flores F.Eirl | Buyer Report — Panjiva
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Com.Maria Ximena Flores F.Eirl

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

5 South American shipments available for Com.Maria Ximena Flores F.Eirl

Date Data Source Supplier Details
2011-05-10
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2011-10-21
2011-03-21 Chile Imports COM.MARIA XIMENA FLORES F.EIRL BOTA, LIZAP, SUELA CUERO DE VACUNO, CON SUELA DE CUERO NATURAL, PA, RA MUJERES CON PLANTILLA SUPER, IOR A 24 CMS, BOLSAS, LIZAP-F, DE PAPEL, TAMANO CHICAS/GRANDE, SPARA UTILIZAR EN TIENDAS, BOTINETA, LIZAP, COLOR NEGRO, CON SUELA DE CUERO NATURAL, CO, NPLANTILLA SUPERIOR A 24 CMS.,, PARA MUJERES, BOTINETA, LIZAP, COLOR NEGRO, CON SUELA DE CUERO NATURAL, CO, NPLANTILLA SUPERIOR A 24 CMS.,, PARA ...
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Sample Bill of Lading

5 shipment records available

Receipt Date 2011-05-10
Consignee Com.Maria Ximena Flores F.Eirl
Consignee (Original Format) COM.MARIA XIMENA FLORES F.EIRL
Consignee RUT ID 76038492
Consignee RUT ID Verification Number 5
Carrier SOC. DE TRANSPORTES
Shipment Origin Argentina
Port of Unlading Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Port of Lading Buenos Aires (AR)
Country of Sale Argentina
Transport Method Truck
Transport Document Date 2011-05-04
Transport Document Number 001442BSA11
Gross Weight (kg) 9341
Value of Goods, FOB (USD) 589500
Value of Goods, CIF (USD) 640500
Freight Value 45000
Insurance Value 6000
Items Quantity 4
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 United States Dollar
Customs Code 33
Free Trade Zone Code 11
Identification Number 3688448
Import Record 72
Import Report Number 999
Moved Value (USD) $120,583
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 8
VAT Value 120583
Ad Valorem Code 223
Manifest Number ENVIO PARCIALES
Package Quantity 8
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 64035100
HS Code 64035122
Goods Shipped BOTINETA
Value of Goods, Item FOB (USD) 602.0
Value of Goods, Item CIF (USD) 654.08
Item Adjustment Amount 5.97
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 9344.0
Item Commercial Agreement Number 503
Item Adjustment Sign -
Item Observation 2 Description 00000007.000000 PAR
Item Other Tax 1 Value 123.14
Item Unit Quantity 700.0
Value of Goods, Item FOB Unit (USD) 860000.0
Item Insurance Value 6.13
Item Observation 1 Code 09
Item Other Tax 1 Estimate Code 178
Item Unit Code 17
Item Freight Value 45.95
Item Number 1
Item Observation 1 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Estimate Value +


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