Com.Pedro Narciso Medina Goiri | Buyer Report — Panjiva
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Com.Pedro Narciso Medina Goiri

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

4 South American shipments available for Com.Pedro Narciso Medina Goiri

Date Data Source Supplier Details
2011-07-26
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2010-10-01
2011-05-11 Chile Imports COM.PEDRO NARCISO MEDINA GOIRI CUCHILLLOS, TRUE BRANDS-F, DE ACERO, EN SURTIDOS , PARA USO DOMESTI, CO, CUCHILLLOS, TRUE BRANDS-F, DE ACERO, EN SURTIDOS , PARA USO DOMESTI, CO, LLAVERO, TRUE BRANDS-F, CON ARGOLLA DE ACERO, CON APLICACIONESIMPRESAS, EXHIBIDOR, TRUE BRANDS-F, DE PLASTICO, PARA PRODUCTOS, LINTERNA, TRUE BRANDS-F, DE PILAS, DE BOLSILLO , USO MANUAL, LINTERNA, TRUE BRANDS-F, DE PILAS, DE BOLSILLO , USO MANUAL
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Sample Bill of Lading

4 shipment records available

Receipt Date 2011-07-26
Consignee Com.Pedro Narciso Medina Goiri
Consignee (Original Format) COM.PEDRO NARCISO MEDINA GOIRI
Consignee RUT ID 76705040
Consignee RUT ID Verification Number 2
Carrier LAN CHILE
Shipment Origin United Kingdom
Port of Unlading Santiago (CL)
Country of Sale United Kingdom
Transport Method Air
Transport Document Date 2011-07-05
Transport Document Number 889513461
Gross Weight (kg) 780
Value of Goods, FOB (USD) 1525
Value of Goods, CIF (USD) 61456
Freight Value 59900
Insurance Value 31
Items Quantity 1
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 United States Dollar
Customs Code 48
Free Trade Zone Code 22
Identification Number 3913694
Import Record 1
Import Report Number 999
Moved Value (USD) $16,476
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 12443
Warehouse Receipt Date 2011-07-08
Warehouse Code A01
Ad Valorem Total 3687
Ad Valorem Code 223
Manifest Date 2011-07-08
Manifest Number 124835
Other Tax Code 113
Other Tax Value 346
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 39269090
Goods Shipped EXHIBIDOR
Value of Goods, Item FOB (USD) 15.25
Value of Goods, Item CIF (USD) 614.56
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 21
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 10242.67
Item Ad Valorem Estimate Value 36.87
Item Observation 2 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Value 123.77
Item Unit Quantity 600.0
Value of Goods, Item FOB Unit (USD) 25416.67
Item Insurance Value 0.31
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 599.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000036.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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