Com Y Deportes Turok Villacura | Buyer Report — Panjiva
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Com Y Deportes Turok Villacura

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Company profile  Buyer company  United Kingdom

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Cleaned and organized South American shipments

3 South American shipments available for Com Y Deportes Turok Villacura

Date Data Source Supplier Details
2015-12-28
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2016-03-29
2017-10-12 Chile Imports COM Y DEPORTES TUROK VILLACURA MALLA, OUTDOOR-F, DE COMPRESION, TEJIDO DE PUNTO PARA PIERNA, MOCHILAS, OUTDOOR-F, DE PLASTICO, PARA PRACTICA DEPORTIVA AL AIRE LIBRE, PORTA CELULAR, OUTDOOR-F, DE PLASTICO, CON ASAS, MOCHILAS, OUTDOOR-F, DE PLASTICO, PARA PRACTICA DEPORTIVA AL AIRE LIBRE, MOCHILAS, OUTDOOR-F, DE PLASTICO, PARA PRACTICA DEPORTIVA AL AIRE LIBRE, MOCHILAS, OUTDOOR-F, DE PLASTICO, PARA PRACTICA DEPORTIVA AL AIRE L...
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Sample Bill of Lading

3 shipment records available

Receipt Date 2015-12-28
Consignee Com Y Deportes Turok Villacura
Consignee (Original Format) COM Y DEPORTES TUROK VILLACURA
Consignee RUT ID 76203687
Consignee RUT ID Verification Number 8
Carrier LAN AIRLINES S.A.
Shipment Origin China
Port of Unlading Santiago (CL)
Country of Sale United Kingdom
Transport Method Air
Transport Document Date 2015-12-15
Transport Document Number 25599545
Gross Weight (kg) 4980
Value of Goods, FOB (USD) 490973
Value of Goods, CIF (USD) 560542
Freight Value 59750
Insurance Value 9819
Items Quantity 7
Packages Quantity 3
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 31
Identification Number 8517617
Import Record 1
Import Report Number 999
Moved Value (USD) $146,527
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 112894
Warehouse Receipt Date 2015-12-16
Warehouse Code A10
Ad Valorem Total 33633
Ad Valorem Code 223
Manifest Date 2015-12-16
Manifest Number 195548
Package Quantity 3
Package Type Code CARDBOARD BOXES
HS Code 61152200
Goods Shipped CALCETINES
Value of Goods, Item FOB (USD) 590.8
Value of Goods, Item CIF (USD) 674.51
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 14638.76
Item Ad Valorem Estimate Value 40.47
Item Observation 2 Description 00000040.000000 UNIDAD
Item Other Tax 1 Value 135.85
Item Unit Quantity 460.77
Value of Goods, Item FOB Unit (USD) 1282201.53
Item Insurance Value 11.82
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 71.9
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


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