Com Y Serv.Frut Can Chile Sa, Chile | Buyer Report — Panjiva
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Com Y Serv.Frut Can Chile Sa

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Company profile  Buyer company  Chile

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4 South American shipments available for Com Y Serv.Frut Can Chile Sa

Date Data Source Supplier Details
2009-09-16
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2009-09-09
2009-07-03 Chile Imports COM Y SERV.FRUT CAN CHILE SA PERAS DESECADAS, LA INDA SA-F, C OSE C HA 20 0 9,TAMANO ESTA, NDARD,CAJAS DE 10 KILOS NETOS, CIRUELAS DESECADAS CON CAROZO, LA INDA SA-F, C OSE C HA 20 09,TAMANO 30/4, 0,CAJAS DE 10,0KILOS NETOS
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Contact information for Com Y Serv.Frut Can Chile Sa

 
Address Chile
 
 

       

Sample Bill of Lading

4 shipment records available

Receipt Date 2009-09-16
Consignee #<JointCompany:0x000000137171f0>
Consignee (Original Format) COM Y SERV.FRUT CAN CHILE SA
Consignee RUT ID 76011964
Consignee RUT ID Verification Number 4
Carrier ANDES CARGO
Shipment Origin Argentina
Port of Unlading Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Country of Sale Argentina
Transport Method Truck
Transport Document Date 2009-09-16
Transport Document Number 078AR36131113487
Gross Weight (kg) 2782500
Value of Goods, FOB (USD) 2713802
Value of Goods, CIF (USD) 2864602
Freight Value 140000
Insurance Value 10800
Items Quantity 2
Packages Quantity 2650
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 33
Free Trade Zone Code 11
Identification Number 2114562
Import Record 72
Moved Value (USD) $540,551
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 8
VAT Value 540551
Warehouse Code A65
Ad Valorem Code 223
Manifest Date 2009-09-15
Manifest Number 108701
Package Quantity 2650
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 8131020
HS Code 08131000
Goods Shipped DAMASCOS DESECADOS
Value of Goods, Item FOB (USD) 12090.15
Value of Goods, Item CIF (USD) 12761.97
Item Adjustment Amount 88.98
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 96
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 106.08
Item Commercial Agreement Number 500
Item Adjustment Sign -
Item Observation 2 Description 15009-2009
Item Other Tax 1 Value 2407.87
Item Unit Quantity 1203000.0
Value of Goods, Item FOB Unit (USD) 10050.0
Item Insurance Value 48.11
Item Observation 1 Code 99
Item Observation 3 Code 09
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 623.71
Item Number 1
Item Observation 1 Description 00026500.000000KILOS
Item Observation 3 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Estimate Value +


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