Comercializadora Arturo Chiang, Chile | Buyer Report — Panjiva
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Comercializadora Arturo Chiang

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Company profile  Buyer company  Chile

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6 South American shipments available for Comercializadora Arturo Chiang

Date Data Source Supplier Details
2010-11-15
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2010-05-03
2010-05-11 Chile Imports COMERCIALIZADORA ARTURO CHIANG ZAPATOS, TIMELY-F, AT-VANGIE BLACK, LOS DEMAS CALZADOS CON SUELA D, E CAUCHO Y PARTE SUPERIOR DE C, UERO NATURAL,PARA MUJER, ZAPATOS, CINQUE-F, AT-HUMMEL BLACK, CALZADO CON SUELA DE CAUCHO YP, ARTE SUPERIOR DE MATERIAL TEXT, IL, PARA MUJER, ZAPATOS, FORWARD-F, SILVER, CON SUELA DE CAUCHO Y PARTE SU, PERIOR DE CUERO.PARA MUJER
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Contact information for Comercializadora Arturo Chiang

 
Address Chile
 
 

       

Sample Bill of Lading

6 shipment records available

Receipt Date 2010-11-15
Consignee Comercializadora Arturo Chiang
Consignee (Original Format) COMERCIALIZADORA ARTURO CHIANG
Consignee RUT ID 76389220
Consignee RUT ID Verification Number 4
Carrier MITSUI O.S.K. LINES
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Hong Kong (HK)
Country of Sale China
Transport Method Maritime
Transport Document Date 2010-09-11
Transport Document Number (M)MOLU13001532405
Gross Weight (kg) 47500
Value of Goods, FOB (USD) 1060533
Value of Goods, CIF (USD) 1136512
Freight Value 54768
Insurance Value 21211
Items Quantity 3
Packages Quantity 54
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 34
Free Trade Zone Code 31
Identification Number 3208898
Import Record 96
Import Report Number 999
Moved Value (USD) $215,937
Operation Type IMPORT ABAIL OR CANCEL DAPI. PAYMENT COUNTED, IMP. ABONA DAPI CTDO.
Payment Form Code 1
Purchase Code 3
Insurance Code 2
VAT Value 215937
Warehouse Receipt Date 2010-10-18
Warehouse Code A34
Ad Valorem Code 223
Manifest Date 2010-10-17
Manifest Number 58691
Other Tax Code 270
Package Quantity 54
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 64039121
HS Code 64039121
Goods Shipped BOTAS
Value of Goods, Item FOB (USD) 7382.91
Value of Goods, Item CIF (USD) 7911.84
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 3296.6
Item Commercial Agreement Number 816
Item Observation 2 Description MERCANCIA M/DE UN MODELO
Item Other Tax 1 Value 1503.25
Item Unit Quantity 24000.0
Value of Goods, Item FOB Unit (USD) 307621.38
Item Insurance Value 147.66
Item Observation 1 Code 99
Item Observation 3 Code 26
Item Other Tax 1 Estimate Code 178
Item Unit Code 17
Item Freight Value 381.27
Item Number 1
Item Observation 1 Description 00000240.000000 PARES
Item Observation 3 Description 001 CANCELA
Item Other Tax 1 Estimate Value +


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