Comercial Euclides Ltda., Chile | Buyer Report — Panjiva
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Comercial Euclides Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

37 South American shipments available for Comercial Euclides Ltda.

Date Data Source Supplier Details
2012-10-17
See all 37 south american shipments for Comercial Euclides Ltda. with Panjiva's South America data add-on.
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2012-11-21
2012-10-18 Chile Imports COMERCIAL EUCLIDES LTDA. AMERICAN SMOKING PARA MUJER, CALAFLOR-F, ESTAMPADO 96%VISCOSA4%ELASTANO, TEJIDO DE PUNTO, TUNICA PARA MUJER, CALAFLOR-F, PANDORA 100% POLIESTER, TEJIDOPLANO, VESTIDO PARA MUJER, CALAFLOR-F, FLORENCE 50%ALGODON 47%POLIEST, ER 3%ELASTANOTEJIDO DE PUNTO, VESTIDO PARA MUJER, CALAFLOR-F, 92% POLIESTER 8% ELASTANO, TEJIDO DE PUNTO, VESTIDO PARA MUJER, CALAFLOR-F, 76% POLIESTER 20%RAYON 4% ELAS, TANOT...
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Contact information for Comercial Euclides Ltda.

 
Address Chile
 
 

       

Sample Bill of Lading

37 shipment records available

Receipt Date 2012-10-17
Consignee Comercial Euclides Ltda.
Consignee (Original Format) COMERCIAL EUCLIDES LTDA.
Consignee RUT ID 76093452
Consignee RUT ID Verification Number 6
Carrier AIR CANADA
Shipment Origin Argentina
Port of Unlading Santiago (CL)
Port of Lading Buenos Aires (AR)
Country of Sale Argentina
Transport Method Air
Transport Document Date 2012-10-11
Transport Document Number 014-68451191
Gross Weight (kg) 11400
Value of Goods, FOB (USD) 2415521
Value of Goods, CIF (USD) 2449404
Freight Value 28085
Insurance Value 5798
Items Quantity 39
Packages Quantity 8
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 5181025
Import Record 72
Import Report Number 999
Moved Value (USD) $465,385
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 11
Purchase Code 5
Insurance Code 9
VAT Value 465385
Warehouse Receipt Date 2012-10-11
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2012-10-11
Manifest Number 367007
Package Quantity 8
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 61042300
HS Code 61042300
Goods Shipped CONJUNTO PARA MUJER
Value of Goods, Item FOB (USD) 339.56
Value of Goods, Item CIF (USD) 344.32
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 8608.0
Item Commercial Agreement Number 500
Item Other Tax 1 Value 65.42
Item Unit Quantity 400.0
Value of Goods, Item FOB Unit (USD) 848900.0
Item Insurance Value 0.82
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 3.95
Item Number 1
Item Observation 1 Description 00000004.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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