Comercial Vimaroni S.A. | Buyer Report — Panjiva
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Comercial Vimaroni S.A.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

946 South American shipments available for Comercial Vimaroni S.A.

Date Data Source Supplier Details
2017-09-25
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2017-09-29
2017-09-29 Chile Imports COMERCIAL VIMARONI S.A. MEDIDOR DE HUMEDAD, ZHENZHEN EVERBEST-F, DT-120, USO EN LABORATORIO, PIPETA, HAIMEN SHENGBANG-F, HX-B07, DE 10ML DE VIDRIO,PARA LABORATORIO, PIPETA, HAIMEN SHENGBANG-F, HX-H108, DE 3ML DE VIDRIO,PARA LABORATORIO, TERMOMETRO, SHENZHEN EVERBEST-F, DT-852B, DE LECTURA DIRECTA,PARA USO EN LABORATORIO, MINI ANENOMETRO, SHENZHEN EVERBEST-F, DT-90, APARATO PARA MEDICION DE CIRCULACION DE FLUIDOS, PARA...
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Top suppliers
  1. Loba Chemie Private Limited
2 suppliers available




Contact information for Comercial Vimaroni S.A.

 
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Sample Bill of Lading

950 shipment records available

Receipt Date 2017-09-25
Consignee Comercial Vimaroni S.A.
Consignee (Original Format) COMERCIAL VIMARONI S.A.
Consignee RUT ID 96605640
Consignee RUT ID Verification Number 1
Carrier ATLAS AIR
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-09-23
Transport Document Number MIA-EA4712-7
Gross Weight (kg) 7000
Value of Goods, FOB (USD) 1718613
Value of Goods, CIF (USD) 1775691
Freight Value 22706
Insurance Value 34372
Items Quantity 6
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
Identification Number 14009982
Import Record 92
Import Report Number 999
Moved Value (USD) $337,381
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 337381
Warehouse Receipt Date 2017-09-24
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2017-09-24
Manifest Number 676729
Package Quantity 8
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 85451900
HS Code 85451900
Goods Shipped ELECTRODO DE GRAFITO
Value of Goods, Item FOB (USD) 12061.9
Value of Goods, Item CIF (USD) 12462.5
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 329.76
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description MERC. MAS DE UN MODELO
Item Other Tax 1 Value 2367.88
Item Unit Quantity 37.79
Value of Goods, Item FOB Unit (USD) 319.16
Item Insurance Value 241.24
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 159.36
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000050.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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