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

Company profile made by Panjiva

Company profile  Buyer company  United Kingdom

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Cleaned and organized South American shipments

4 South American shipments available for Com Y Deportes Turok Villacura

Date Data Source Supplier Details
2016-03-29
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2017-10-12
2018-03-05 Chile Imports COM Y DEPORTES TUROK VILLACURA CALCETINES, OUTDOOR-F, DE FIBRASINTETICA, PARA DEPORTE, CALCETINES, OUTDOOR-F, DE FIBRASINTETICA, PARA DEPORTE, CALCETAS, OUTDOOR-F, DE MEZCLA DE LANA, DE USO PERSONAL, CALCETAS, OUTDOOR-F, DE MEZCLA DE LANA, DE USO PERSONAL, CALCETINES, OUTDOOR-F, DE COMPRESION, PARA MUJER TEJIDO DE PUNTO, BOTELLA, OUTDOOR-F, DE PLASTICO, PARA TRANSPORTE DE AGUA
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Contact information for Com Y Deportes Turok Villacura

 
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Sample Bill of Lading

4 shipment records available

Receipt Date 2016-03-29
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 AVIANCA
Shipment Origin United Kingdom
Port of Unlading Santiago (CL)
Country of Sale United Kingdom
Transport Method Air
Transport Document Date 2016-03-25
Transport Document Number 00206433
Gross Weight (kg) 5000
Value of Goods, FOB (USD) 563822
Value of Goods, CIF (USD) 641708
Freight Value 73886
Insurance Value 4000
Items Quantity 11
Packages Quantity 4
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 8773428
Import Record 1
Import Report Number 999
Moved Value (USD) $167,744
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
VAT Value 129241
Warehouse Receipt Date 2016-03-27
Warehouse Code A09
Ad Valorem Total 38503
Ad Valorem Code 223
Manifest Date 2016-03-27
Manifest Number 572287
Package Quantity 4
Package Type Code CARDBOARD BOXES
HS Code 61159400
Goods Shipped PACK DE CALCETAS DEPORTIVAS
Value of Goods, Item FOB (USD) 409.15
Value of Goods, Item CIF (USD) 465.67
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 16676.93
Item Ad Valorem Estimate Value 27.94
Item Other Tax 1 Value 93.79
Item Unit Quantity 279.23
Value of Goods, Item FOB Unit (USD) 1465279.52
Item Insurance Value 2.9
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 53.62
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000035.000000 PACK
Item Other Tax 1 Estimate Value +


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