Commercial Minitrella Chile, China | Buyer Report — Panjiva
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Commercial Minitrella Chile

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Company profile  Buyer company  China

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25 South American shipments available for Commercial Minitrella Chile

Date Data Source Supplier Details
2017-04-18
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2017-04-11
2017-05-15 Chile Imports COMMERCIAL MINITRELLA CHILE MARQUETERIA, MAYHOME-F, DE MADERA, ARTICULOS PARA DECORACION, DELANTALES, MAYHOME-F, DE PUNTO, DE ALGODON, ACCESORIOS DE VESTIR, BOTELLAS, MAYHOME-F, DE VIDRIO, ARTICULOS PARA ALMACENAR LIQUIDO, CORTINAS, MAYHOME-F, DE PLASTICO, DE LOS DEMAS MANUFACTURA DEPLASTICO, GLOBOS, MAYHOME-F, DE PLASTICO, DEMAS ARTICULOS PARA DECORACIONDE CUMPLEANOS O FIESTAS, BOLSOS, MAYHOME-F, DE MATERIA TEXTIL, ARTIC...
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Contact information for Commercial Minitrella Chile

 
Address China
 
 

       

Sample Bill of Lading

25 shipment records available

Receipt Date 2017-04-18
Consignee Commercial Minitrella Chile
Consignee (Original Format) COMMERCIAL MINITRELLA CHILE
Consignee RUT ID 76381368
Consignee RUT ID Verification Number 1
Carrier PIL
Shipment Origin China
Port of Unlading San Antonio (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-03-17
Transport Document Number NGPX70006000
Gross Weight (kg) 1338580
Value of Goods, FOB (USD) 1951789
Value of Goods, CIF (USD) 2033325
Freight Value 42500
Insurance Value 39036
Items Quantity 31
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 13534122
Import Record 96
Import Report Number 999
Moved Value (USD) $386,592
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 386332
Ad Valorem Code 223
Manifest Date 2017-04-18
Manifest Number 150919
Other Tax Code 300
Other Tax Value 26
Package Quantity 1
Package Type Code CONTAINER NOT REFRIGERATED
Item Bill of Lading Aladi 39241000
HS Code 39241000
Goods Shipped CUCHARAS
Value of Goods, Item FOB (USD) 400.01
Value of Goods, Item CIF (USD) 416.72
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 2.17
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 79.18
Item Unit Quantity 192.0
Value of Goods, Item FOB Unit (USD) 2.08
Item Insurance Value 8.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 8.71
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00002000.000000 PIEZAS
Item Other Tax 1 Estimate Value +


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