Comercializadora Verazzi Ltda, Chile | Buyer Report — Panjiva
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Comercializadora Verazzi Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

72 South American shipments available for Comercializadora Verazzi Ltda

Date Data Source Supplier Details
2017-08-22
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2017-08-22
2017-08-22 Chile Imports COMERCIALIZADORA VERAZZI LTDA ZAPATILLA PARA NINO, XIAMEN KEERUN-F, ARTICULO 17M-454, CAPELLADADE RENO/CUERO, FORRO POLIESTER, PLANTA GOMA, CON PLANT.DE LONGITUD INF.A 24 CMS., EN VARIOS COLORES, ZAPATILLA PARA HOMBRE, XIAMEN KEERUN-F, ARTICULO 17M-292, CAPELLADA RENO/CUERO, FORRO POLIESTER,PLANTA DE GOMA, CON PLANTILLADE LONG.SUPERIOR O IGUAL A 24CMS., EN VARIOS COLORES, ZAPATILLA PARA NINO, XIAMEN KEERUN-F, ARTICULO 17M-4...
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Contact information for Comercializadora Verazzi Ltda

 
Address Chile
 
 

       

Sample Bill of Lading

72 shipment records available

Receipt Date 2017-08-22
Consignee Comercializadora Verazzi Ltda
Consignee (Original Format) COMERCIALIZADORA VERAZZI LTDA
Consignee RUT ID 76830350
Consignee RUT ID Verification Number 9
Carrier YANG MING
Shipment Origin China
Port of Unlading San Antonio (CL)
Port of Lading Hong Kong (HK)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-07-15
Transport Document Number (M)YMLUC228000567/(H)XMN002307
Gross Weight (kg) 173400
Value of Goods, FOB (USD) 3049920
Value of Goods, CIF (USD) 3133701
Freight Value 76971
Insurance Value 6810
Items Quantity 2
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 39
Identification Number 13863930
Import Record 1
Import Report Number 999
Moved Value (USD) $819,189
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 11
Payment Terms Cash payment
Purchase Code 5
VAT Value 631127
Ad Valorem Total 188022
Ad Valorem Code 223
Manifest Number 154866
Other Tax Code 300
Other Tax Value 4
Package Quantity 1
HS Code 64041900
Goods Shipped ZAPATILLA PARA NINA
Value of Goods, Item FOB (USD) 9936.0
Value of Goods, Item CIF (USD) 10208.94
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 7.09
Item Ad Valorem Estimate Value 612.54
Item Other Tax 1 Value 2056.08
Item Unit Quantity 1440.0
Value of Goods, Item FOB Unit (USD) 6.9
Item Insurance Value 22.19
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 17
Item Freight Value 250.76
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00001440.000000 PARES
Item Other Tax 1 Estimate Value +


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