Comercial Hoser Siromax Ltda., United States | Buyer Report — Panjiva
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Comercial Hoser Siromax Ltda.

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Company profile  Buyer company  United States

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Cleaned and organized South American shipments

3 South American shipments available for Comercial Hoser Siromax Ltda.

Date Data Source Supplier Details
2015-07-07
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2016-01-26
2017-08-08 Chile Imports COMERCIAL HOSER SIROMAX LTDA. KIT DE TERMINACIONES, FORMLABS-F, MONTADO, PARA USO ODONTOLOGICO, TANQUE, FORMLABS-F, DE RESINA, PARA USO ODONTOLOGICO, PLATAFORMA, FORMLABS-F, MONTADA, PARA USO ODONTOLOGICO, CARTUCHO DE RESINA, FORMLABS-F, MONTADO, PARA IMPRESORA, IMPRESORA 3D, FORMLABS-F, FORM 23D PRINTER, DE USO INDUSTRIAL, IMPRESORA 3D, FORMLABS-F, FORM 23D PRINTER, DE USO INDUSTRIAL
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Contact information for Comercial Hoser Siromax Ltda.

 
Address United States
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2015-07-07
Consignee Comercial Hoser Siromax Ltda.
Consignee (Original Format) COMERCIAL HOSER SIROMAX LTDA.
Consignee RUT ID 76047492
Consignee RUT ID Verification Number 4
Carrier DELTA AIR LINES INC
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2015-06-27
Transport Document Number SEA-47071016
Gross Weight (kg) 2240
Value of Goods, FOB (USD) 87000
Value of Goods, CIF (USD) 106925
Freight Value 16925
Insurance Value 3000
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 48
Free Trade Zone Code 18
Identification Number 8001722
Import Record 1
Import Report Number 999
Moved Value (USD) $27,951
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 5
VAT Value 21535
Warehouse Receipt Date 2015-06-28
Warehouse Code A10
Ad Valorem Total 6416
Ad Valorem Code 223
Manifest Date 2015-06-28
Manifest Number 523083
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 90189090
Goods Shipped BLOQUE DE CERAMICA
Value of Goods, Item FOB (USD) 870.0
Value of Goods, Item CIF (USD) 1069.25
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 2376.11
Item Ad Valorem Estimate Value 64.16
Item Other Tax 1 Value 215.35
Item Unit Quantity 4500.0
Value of Goods, Item FOB Unit (USD) 193333.33
Item Insurance Value 30.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 169.25
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000045.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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