Comer. Sofia Decor Ltda., Chile | Buyer Report — Panjiva
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Comer. Sofia Decor Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

12 South American shipments available for Comer. Sofia Decor Ltda.

Date Data Source Supplier Details
2014-07-11
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2014-06-11
2014-11-10 Chile Imports COMER. SOFIA DECOR LTDA. TEJIDO DE ALGODON, DOHLER-F, AM2378, 60 ALGODON 40 POLIESTERDE 1.50, METRO DE ANCHO PARA CONFECCIO, NAR CORTINAS
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Contact information for Comer. Sofia Decor Ltda.

 
Address Chile
 
 

       

Sample Bill of Lading

12 shipment records available

Receipt Date 2014-07-11
Consignee Comer. Sofia Decor Ltda.
Consignee (Original Format) COMER. SOFIA DECOR LTDA.
Consignee RUT ID 76178412
Consignee RUT ID Verification Number 9
Carrier LAN AIRLINES
Shipment Origin Brazil
Port of Unlading Santiago (CL)
Country of Sale Brazil
Transport Method Air
Transport Document Date 2014-06-24
Transport Document Number 23753262
Gross Weight (kg) 35000
Value of Goods, FOB (USD) 467328
Value of Goods, CIF (USD) 503171
Freight Value 26496
Insurance Value 9347
Items Quantity 1
Packages Quantity 16
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 48
Free Trade Zone Code 11
Identification Number 6991555
Import Record 72
Import Report Number 999
Moved Value (USD) $95,602
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 8
Insurance Code 2
VAT Value 95602
Warehouse Receipt Date 2014-06-26
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2014-06-26
Manifest Number 466279
Package Quantity 16
Package Type Code SACKS (BAGS)
Item Bill of Lading Aladi 55151900
HS Code 55151900
Goods Shipped TEJIDO ROLO
Value of Goods, Item FOB (USD) 4673.28
Value of Goods, Item CIF (USD) 5031.71
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1856.31
Item Commercial Agreement Number 500
Item Other Tax 1 Value 956.02
Item Unit Quantity 27106.0
Value of Goods, Item FOB Unit (USD) 172407.59
Item Insurance Value 93.47
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 264.96
Item Number 1
Item Observation 1 Description 00000767.000000 METRO
Item Other Tax 1 Estimate Value +


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