Comercial Patricio Orostica Lt, Spain | Buyer Report — Panjiva
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Comercial Patricio Orostica Lt

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Company profile  Buyer company  Spain

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Cleaned and organized South American shipments

37 South American shipments available for Comercial Patricio Orostica Lt

Date Data Source Supplier Details
2017-04-17
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2017-04-27
2017-05-03 Chile Imports COMERCIAL PATRICIO OROSTICA LT JUNTAS DE CAUCHO, KROMS-F, 061586, PARA USO EN COMEDEROS DE AVES Y CERDOS, JUNTAS DE CAUCHO, KROMS-F, 065420, PARA USO EN COMEDEROS DE AVES Y CERDOS, CONO INTERIOR, KROMS-F, 761770, PARTE PARA EQUIPO ALIMENTADORDE AVES Y CERDOS, TERMOPAR, KROMS-F, 030602, PARTEPARA EQUIPO ALIMENTADOR DE AVES Y CERDOS, FILTRO, KROMSCHROEDER-F, 030217, PARA FILTRADO DE LIQUIDOS.
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Contact information for Comercial Patricio Orostica Lt

 
Address Spain
 
 

       

Sample Bill of Lading

37 shipment records available

Receipt Date 2017-04-17
Consignee #<JointCompany:0x0000001c0818c8>
Consignee (Original Format) COMERCIAL PATRICIO OROSTICA LT
Consignee RUT ID 76281440
Consignee RUT ID Verification Number 4
Carrier LAN CHILE
Shipment Origin Spain
Port of Unlading Santiago (CL)
Port of Lading Barcelona (ES)
Country of Sale Spain
Transport Method Air
Transport Document Date 2017-04-12
Transport Document Number 2783927381
Gross Weight (kg) 2610
Value of Goods, FOB (USD) 252047
Value of Goods, CIF (USD) 285219
Freight Value 32937
Insurance Value 235
Items Quantity 4
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 4
Currency Code Europe Euro
Customs Code 48
Identification Number 13569529
Import Record 91
Import Report Number 999
Moved Value (USD) $54,326
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 1
VAT Value 54213
Warehouse Receipt Date 2017-04-13
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2017-04-13
Manifest Number 217427
Other Tax Code 113
Other Tax Value 113
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 84818099
HS Code 84818099
Goods Shipped VALVULA
Value of Goods, Item FOB (USD) 834.79
Value of Goods, Item CIF (USD) 944.66
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 142.14
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 179.49
Item Unit Quantity 6.65
Value of Goods, Item FOB Unit (USD) 125.6
Item Insurance Value 0.78
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 109.09
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000100.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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