Com.Y Proc.Opposite Season Ltd., VITACURA | Buyer Report — Panjiva
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Com.Y Proc.Opposite Season Ltd.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

125 South American shipments available for Com.Y Proc.Opposite Season Ltd.

Date Data Source Supplier Details
2018-03-02
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2018-04-16
2018-04-27 Chile Imports COM.Y PROC.OPPOSITE SEASON LTD ESPINACA, ARDO-F, CONGELADO, PICADO, EN CAJAS DE 10 KN, USO ALIMENTICIO, KAL, ARDO-F, CONGELADO, TAJADOS, EN PORCIONES, CAJAS DE 10 KN,USO ALIMENTICIO, KAL, ARDO-F, CONGELADO, EN PORCIONES, CAJAS DE 10 KN, USO ALIMENTICIO
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Contact information for Com.Y Proc.Opposite Season Ltd.

 
Address VITACURA
 
 

       

Sample Bill of Lading

125 shipment records available

Receipt Date 2018-03-02
Consignee Com.Y Proc.Opposite Season Ltd.
Consignee (Original Format) COM.Y PROC.OPPOSITE SEASON LTD
Consignee RUT ID 76603050
Consignee RUT ID Verification Number 5
Carrier HAMBURG SUD COLUMBUS
Shipment Origin Belgium
Port of Unlading San Antonio (CL)
Port of Lading Callao (PE)
Country of Sale Belgium
Transport Method Maritime
Transport Document Date 2018-01-30
Transport Document Number SUDUC8ANRES0132X
Gross Weight (kg) 2298000
Value of Goods, FOB (USD) 2795980
Value of Goods, CIF (USD) 2937600
Freight Value 130980
Insurance Value 10640
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 4
Currency Code United States Dollar
Customs Code 39
Identification Number 14570413
Import Record 91
Import Report Number 999
Moved Value (USD) $558,604
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 1
VAT Value 558144
Ad Valorem Code 223
Manifest Number 163540
Other Tax Code 300
Other Tax Value 46
Package Quantity 1
Item Bill of Lading Aladi 20049090
HS Code 20049090
Goods Shipped ESPINACAS A LA CREMA
Value of Goods, Item FOB (USD) 27959.8
Value of Goods, Item CIF (USD) 29376.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 61
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1.36
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 02E0000018057885900
Item Other Tax 1 Value 5581.44
Item Unit Quantity 21600.0
Value of Goods, Item FOB Unit (USD) 1.29
Item Insurance Value 106.4
Item Observation 1 Code 99
Item Observation 3 Code 96
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1309.8
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00021600.000000 KN
Item Observation 3 Description 3853-2018
Item Other Tax 1 Estimate Value +


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