Coop.Agr.Y Lech.De La Union Lt, Chile | 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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1,409 South American shipments available for Coop.Agr.Y Lech.De La Union Lt

Date Data Source Supplier Details
2017-08-30
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2017-08-29
2017-08-29 Chile Imports COOP.AGR.Y LECH.DE LA UNION LT CUCHILLAS, GEBO - F, 25X0,8 L 700 PAS 3,5MM, DE ACERO PARA MAQUINAS DE LA INDUSTRIA ALIMENTARIA., COJINETE, GEBO - F, 55X 36 L 69,5 DERECHA, UTILIZADOS PARA LATRANSMISION DE MOVIMIENTO DE MAQUINAS EMPAQUETADORAS., GUIA DE FILM, GEBO - F, INFERIOR, PARTES PARA DE MAQUINAS EMPAQUETADORA.
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Contact information for Coop.Agr.Y Lech.De La Union Lt

 
Address Chile
 
 

       

Sample Bill of Lading

1,409 shipment records available

Receipt Date 2017-08-30
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 AVIANCA
Shipment Origin Ireland
Port of Unlading Santiago (CL)
Country of Sale Ireland
Transport Method Air
Transport Document Date 2017-08-19
Transport Document Number DUB0032973
Gross Weight (kg) 248800
Value of Goods, FOB (USD) 2557501
Value of Goods, CIF (USD) 3275314
Freight Value 618491
Insurance Value 99322
Items Quantity 2
Packages Quantity 4
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 Europe Euro
Customs Code 48
Identification Number 13883229
Import Record 91
Import Report Number 999
Moved Value (USD) $62,231
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 1
Insurance Code 9
VAT Value 622310
Warehouse Receipt Date 2017-08-27
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2017-08-27
Manifest Number 667016
Package Quantity 4
Package Type Code PALLETS
Item Bill of Lading Aladi 39202020
HS Code 39202020
Goods Shipped FILM DE EMBALAJE
Value of Goods, Item FOB (USD) 17794.42
Value of Goods, Item CIF (USD) 22788.78
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 14.65
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 4329.87
Item Unit Quantity 1555.2
Value of Goods, Item FOB Unit (USD) 11.44
Item Insurance Value 691.06
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 4303.3
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00216000.000000 METROS
Item Other Tax 1 Estimate Value +


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