Coop.Agr.Y Lech.De La Union Lt, LA UNION | Buyer Report — Panjiva
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Coop.Agr.Y Lech.De La Union Lt

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

1,561 South American shipments available for Coop.Agr.Y Lech.De La Union Lt

Date Data Source Supplier Details
2018-03-28
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2018-03-28
2018-03-27 Chile Imports COOP.AGR.Y LECH.DE LA UNION LT CULTIVOS DE MICRORGANISMOS, CHR.HANSEN - F, F-ES FLORATM C150/10X500U, CONGELADOS, PARA ALIMENTOS, CULTIVOS DE MICRORGANISMOS, CHR.HANSEN - F, F-DVS YOFLEX CREAMY 1.0/10/500U, CONGELADOS, PARA ALIMENTOS, CULTIVOS DE MICRORGANISMOS, CHR.HANSEN - F, GRANA-106/10X500U, CONGELADOS, PARA ALIMENTOS, CULTIVOS DE MICRORGANISMOS, CHR.HANSEN - F, FD-DVS CHN-22/20X500U, CONGELADOS, PARA ALIMENTOS, CULTIVO...
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Contact information for Coop.Agr.Y Lech.De La Union Lt

 
Address LA UNION
 
 

       

Sample Bill of Lading

1,561 shipment records available

Receipt Date 2018-03-28
Consignee Coop.Agr.Y Lech.De La Union Lt
Consignee (Original Format) COOP.AGR.Y LECH.DE LA UNION LT
Consignee RUT ID 81094100
Consignee RUT ID Verification Number 6
Carrier FEDERAL EXPRESS
Shipment Origin Germany
Port of Unlading Santiago (CL)
Country of Sale Germany
Transport Method Air
Transport Document Date 2018-03-21
Transport Document Number 771795083990
Gross Weight (kg) 567
Value of Goods, FOB (USD) 320608
Value of Goods, CIF (USD) 329824
Freight Value 8284
Insurance Value 932
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 Europe Euro
Customs Code 48
Identification Number 14555225
Import Record 1
Import Report Number 999
Moved Value (USD) $86,391
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
Insurance Code 9
VAT Value 66455
Warehouse Receipt Date 2018-03-27
Warehouse Code A01
Ad Valorem Total 19789
Ad Valorem Code 223
Manifest Date 2018-03-27
Manifest Number 230713
Other Tax Code 113
Other Tax Value 147
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 84123900
Goods Shipped MOTOR DE AIRE COMPRIMIDO
Value of Goods, Item FOB (USD) 2955.21
Value of Goods, Item CIF (USD) 3040.16
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1520.08
Item Ad Valorem Estimate Value 182.41
Item Other Tax 1 Value 612.29
Item Unit Quantity 2.0
Value of Goods, Item FOB Unit (USD) 1477.61
Item Insurance Value 8.59
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 76.36
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000002.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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