Corp.Org.Mundial Futbol Sub17 | Buyer Report — Panjiva
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Corp.Org.Mundial Futbol Sub17

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Company profile  Buyer company  Germany

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Cleaned and organized South American shipments

3 South American shipments available for Corp.Org.Mundial Futbol Sub17

Date Data Source Supplier Details
2015-07-29
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2015-09-04
2015-09-04 Chile Imports CORP.ORG.MUNDIAL FUTBOL SUB17 CASACAS, ADIDAS, 100% POLIESTER, TEJIDO DE PUNTO,PARA MUJERES,P, ARA USO DEPORTIVO, ZAPATILLAS, ADIDAS, MODELO DURAMO, NO.3/16-8/40,PLANTA DE CAUCHO, Y CAPELLADA TEXTIL,PARA DEPORT, E, PANTALONES LARGOS, ADIDAS, 100%POLIESTER, TEJIDO PLANO,PARA HOMBRES,DE U, SO DEPORTIVO, PANTALONES LARGOS, ADIDAS, 100%POLIESTER, TEJIDO DE PUNTO,PARAMUJERES,DE, USO DEPORTIVO, GORROS, ADIDAS, 100% POLIESTER, TEJ...
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Sample Bill of Lading

3 shipment records available

Receipt Date 2015-07-29
Consignee Corp.Org.Mundial Futbol Sub17
Consignee (Original Format) CORP.ORG.MUNDIAL FUTBOL SUB17
Consignee RUT ID 65073166
Consignee RUT ID Verification Number 2
Carrier AMERICAN AIRLINES
Shipment Origin Germany
Port of Unlading Santiago (CL)
Country of Sale Germany
Transport Method Air
Transport Document Date 2015-07-27
Transport Document Number POW-40092894
Gross Weight (kg) 1780
Value of Goods, FOB (USD) 65628
Value of Goods, CIF (USD) 72544
Freight Value 5603
Insurance Value 1313
Items Quantity 1
Packages Quantity 2
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 8073441
Import Record 1
Import Report Number 999
Moved Value (USD) $18,963
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 14610
Warehouse Receipt Date 2015-07-29
Warehouse Code A10
Ad Valorem Total 4353
Ad Valorem Code 223
Manifest Date 2015-07-29
Manifest Number 527825
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 61051091
Goods Shipped CAMISA
Value of Goods, Item FOB (USD) 656.28
Value of Goods, Item CIF (USD) 725.44
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1209.07
Item Ad Valorem Estimate Value 43.53
Item Other Tax 1 Value 146.1
Item Unit Quantity 6000.0
Value of Goods, Item FOB Unit (USD) 109380.0
Item Insurance Value 13.13
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 56.03
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000060.000000 PIEZA
Item Other Tax 1 Estimate Value +


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