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

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

478 South American shipments available for Comercial Eurotex Ltda.

Date Data Source Supplier Details
2017-04-26
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2017-04-27
2017-05-05 Chile Imports COMERCIAL EUROTEX LTDA. CUADRANTES, DRAGON STAR-F, DE 11/2 PULGADAS, DE PLASTICO.PARACORREAS DE MOCHILAS., CUADRANTES, DRAGON STAR-F, DE 2PULGADAS, DE PLASTICO.PARA CORREAS DE MOCHILAS., TIPTOP, DRAGON STAR-F, DE 1 1/2PULGADAS, DE PLASTICO.PARA CORREAS DE MOCHILAS., PASADORES, DRAGON STAR-F, DE 1 1/2 PULGADAS, DE PLASTICO.PARACORREAS DE MOCHILAS., PASADORES, DRAGON STAR-F, DE 2 PULGADAS, DE PLASTICO.PARA CORREAS DE MI...
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Contact information for Comercial Eurotex Ltda.

 
Address Chile
 
 

       

Sample Bill of Lading

478 shipment records available

Receipt Date 2017-04-26
Consignee #<JointCompany:0x00000004641848>
Consignee (Original Format) COMERCIAL EUROTEX LTDA.
Consignee RUT ID 77511090
Consignee RUT ID Verification Number 2
Carrier MAERSK LINE
Shipment Origin Taiwan
Port of Unlading Valparaiso (CL)
Port of Lading Kaohsiung (TW)
Country of Sale Taiwan
Transport Method Maritime
Transport Document Date 2017-03-30
Transport Document Number (M)959822834(H)TWN170303607
Gross Weight (kg) 376050
Value of Goods, FOB (USD) 2134850
Value of Goods, CIF (USD) 2267547
Freight Value 90000
Insurance Value 42697
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 1
Currency Code United States Dollar
Customs Code 34
Identification Number 13532571
Import Record 1
Import Report Number 999
Moved Value (USD) $592,817
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 456684
Ad Valorem Total 136053
Ad Valorem Code 223
Manifest Number 150837
Other Tax Code 300
Other Tax Value 8
Package Quantity 1
HS Code 58063200
Goods Shipped CINTAS.
Value of Goods, Item FOB (USD) 21348.5
Value of Goods, Item CIF (USD) 22675.47
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 6.04
Item Ad Valorem Estimate Value 1360.53
Item Other Tax 1 Value 4566.84
Item Unit Quantity 3754.5
Value of Goods, Item FOB Unit (USD) 5.69
Item Insurance Value 426.97
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 900.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00222500.000000 METROS
Item Other Tax 1 Estimate Value +


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