Cristian Andres Montenegro Ven, Chile | Buyer Report — Panjiva
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Cristian Andres Montenegro Ven

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Company profile  Buyer company  Chile

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27 South American shipments available for Cristian Andres Montenegro Ven

Date Data Source Supplier Details
2014-04-15
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2014-02-19
2014-12-19 Chile Imports CRISTIAN ANDRES MONTENEGRO VEN INSTALACION ESCOLAR PARA ATLETISMO, PALLANDIA-F, 02-15053, PARA CULTURA FISICA, COMPLETA, CONTODOS SUS ACCESORIOS PARA S, UNORMAL INSTALACION Y FUNCIONA, MIENTO.
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Contact information for Cristian Andres Montenegro Ven

 
Address Chile
 
 

       

Sample Bill of Lading

27 shipment records available

Receipt Date 2014-04-15
Consignee Cristian Andres Montenegro Ven
Consignee (Original Format) CRISTIAN ANDRES MONTENEGRO VEN
Consignee RUT ID 10994066
Consignee RUT ID Verification Number 6
Carrier IBERIA
Shipment Origin Italy
Port of Unlading Santiago (CL)
Country of Sale Italy
Transport Method Air
Transport Document Date 2014-04-09
Transport Document Number 34543972
Gross Weight (kg) 17550
Value of Goods, FOB (USD) 570264
Value of Goods, CIF (USD) 750017
Freight Value 174753
Insurance Value 5000
Items Quantity 1
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 4
Currency Code Europe Euro
Customs Code 48
Free Trade Zone Code 22
Identification Number 6743078
Import Record 91
Import Report Number 999
Moved Value (USD) $142,503
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 2
VAT Value 142503
Warehouse Receipt Date 2014-04-13
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2014-04-13
Manifest Number 455556
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 95069990
HS Code 95069990
Goods Shipped INSTALACION ESCOLAR PARA ATLETISMO
Value of Goods, Item FOB (USD) 5702.64
Value of Goods, Item CIF (USD) 7500.17
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 250005.67
Item Commercial Agreement Number 800
Item Other Tax 1 Value 1425.03
Item Unit Quantity 300.0
Value of Goods, Item FOB Unit (USD) 19008800.0
Item Insurance Value 50.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1747.53
Item Number 1
Item Observation 1 Description 00000003.000000 INSTALACION
Item Other Tax 1 Estimate Value +


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