Cts Chile Ltda, AV. APOQUINDO 5583, OF. 28 C.P 758-, SANTIAGO, Chile | Supplier Report — Panjiva
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Cts Chile Ltda

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1 South American shipment available for Cts Chile Ltda

Date Data Source Customer Details
2013-03-11
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Top customers
  1. Tesca Ingenieria De Colombi...
1 customer available
Top products
  1. tanktainer
  2. animal
  3. residue
  4. feed supplement
  5. own equipment
20 top products available




Contact information for Cts Chile Ltda

 
Address AV. APOQUINDO 5583, OF. 28 C.P 758-, SANTIAGO, Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004149423
Shipment Date 2013-03-11
Consignee #<JointCompany:0x0000002025a240>
Consignee (Original Format) TESCA INGENIERIA DE COLOMBIA S.A. CR 7 80 49 OF 303
NIT ID (Original Format) 900470175
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c33e778>
Shipper (Original Format) CTS CHILE LTDA AV. APOQUINDO 5583, OF. 28 C.P 758-
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin Chile
Port of Lading Country (Original Format) Netherlands
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Chile
Transport Method Maritime
Transport Document SUDUR30174367001
HS Code 7308909000
Goods Shipped D.O 5247 CONSTRUCCIONES Y SUS PARTES (POR EJEMPLO: PUENTES Y SUS PARTES, COMPUERTAS DE ESC
Item Quantity 16119.9
Item Quantity Unit KG
Gross Weight (kg) 17911.0
Net Weight (kg) 16119.9
Value of Goods, CIF (USD) $226,711
Value of Goods, FOB (USD) $223,020
Freight Cost 2188.89
Freight Value 3691.09
Insurance Cost 457.38
Total Tax Paid 112460000
Acceptance Date 2013-03-21
Acceptance Number 482013000116349
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 208785
Customs Agent 10
Customs Code C100
Customs Declaration 48
Customs Value 226711.39
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 207265951
Document Type N
Exchange Rate 1797.28
Filing Date 2013-03-21
Flag Code 434
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-01-05
Invoice Number 20130105
Legal Representative Document 800013503
Legal Representative Name AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 18
Other Costs 1044.82
Packaging Code PK
Payment Date 2013-02-19
Payment Form 10
Payment Value 112460000
Preprinted Number 482013000116349
Subheadings 1
Tariff Base 407463847
Tariff Paid 40746000
Tariff Percentage 10.0
Tariff Subtotal 40746000
Tariff Total 40746000
Total Paid 112460000
User Type 23
Value Added Tax Base 448209847
Value Added Tax Paid 71714000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 71714000
Value Added Tax Total 71714000
Verification Number 1


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