Comercializadora Silbertec, Chile | Buyer Report — Panjiva
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Comercializadora Silbertec

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

36 South American shipments available for Comercializadora Silbertec

Date Data Source Supplier Details
2012-08-13
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2012-08-22
2012-08-08 Chile Imports COMERCIALIZADORA SILBERTEC ENCHUFES, VC999-F, ELECTRICOS, PARA MAQUINAS ENVASADORAS, IMPRESORA, VC999-F, DE ETIQUETAS, PARA MAQUINA EMPAQUETADORA, VALVULA, VC999-F, 508314, PARTEDE MAQUINA PAR5A ENVOLVER, MERCANCIA, FLOTADOR, VC999-F, C85501202, PARTEDE MAQUINA PAR5A ENVOLVER, MERCANCIA, ENCHUFES, VC999-F, ELECTRICOS, PARA MAQUINAS ENVASADORAS
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Contact information for Comercializadora Silbertec

 
Address Chile
 
 

       

Sample Bill of Lading

36 shipment records available

Receipt Date 2012-08-13
Consignee Comercializadora Silbertec
Consignee (Original Format) COMERCIALIZADORA SILBERTEC
Consignee RUT ID 76185167
Consignee RUT ID Verification Number 5
Carrier LACSA
Shipment Origin Germany
Port of Unlading Santiago (CL)
Port of Lading Savannah (US)
Country of Sale Germany
Transport Method Air
Transport Document Date 2012-08-03
Transport Document Number 4EV837TQMJN
Gross Weight (kg) 1860
Value of Goods, FOB (USD) 293972
Value of Goods, CIF (USD) 333081
Freight Value 33230
Insurance Value 5879
Items Quantity 3
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 Europe Euro
Customs Code 48
Free Trade Zone Code 22
Identification Number 4982556
Import Record 1
Import Report Number 999
Moved Value (USD) $87,069
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 67083
Warehouse Receipt Date 2012-08-06
Warehouse Code A09
Ad Valorem Total 19986
Ad Valorem Code 223
Manifest Date 2012-08-06
Manifest Number 142053
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 82089000
Goods Shipped CUCHILLO CIRCULAR
Value of Goods, Item FOB (USD) 1485.47
Value of Goods, Item CIF (USD) 1683.1
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 17905.32
Item Ad Valorem Estimate Value 100.99
Item Observation 2 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value 338.98
Item Unit Quantity 940.0
Value of Goods, Item FOB Unit (USD) 1580287.23
Item Insurance Value 29.71
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 167.92
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000003.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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