Daniel Carrasco Guijuelos Eirl, Brazil | Buyer Report — Panjiva
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Daniel Carrasco Guijuelos Eirl

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Company profile  Buyer company  Brazil

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Cleaned and organized South American shipments

3 South American shipments available for Daniel Carrasco Guijuelos Eirl

Date Data Source Supplier Details
2016-06-20
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2016-12-26
2017-04-17 Chile Imports DANIEL CARRASCO GUIJUELOS EIRL TEJIDO FIBRA VIDRIO, DOHLER-F, ANCHO 3.10M 62% PVC 38% GL, LOSDEMAS PARA LA FABRICACION DECORTINAS, TELAS IMPREGNADAS, DOHLER-F, 565RAMI 22% ALGODON 22% POLIESTER, LAS DEMAS RECUBIERTAS CON PLASTICO
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Contact information for Daniel Carrasco Guijuelos Eirl

 
Address Brazil
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2016-06-20
Consignee Daniel Carrasco Guijuelos Eirl
Consignee (Original Format) DANIEL CARRASCO GUIJUELOS EIRL
Consignee RUT ID 76244229
Consignee RUT ID Verification Number 9
Carrier GOL TRANSPORTE AEREO
Shipment Origin Brazil
Port of Unlading Santiago (CL)
Country of Sale Brazil
Transport Method Air
Transport Document Date 2016-06-18
Transport Document Number 12771336893
Gross Weight (kg) 150600
Value of Goods, FOB (USD) 1308765
Value of Goods, CIF (USD) 1361942
Freight Value 47177
Insurance Value 6000
Items Quantity 8
Packages Quantity 44
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 United States Dollar
Customs Code 48
Free Trade Zone Code 11
Identification Number 8957699
Import Record 72
Import Report Number 999
Moved Value (USD) $258,768
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
VAT Value 258768
Warehouse Receipt Date 2016-06-18
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2016-06-18
Manifest Number 587868
Package Quantity 12
Package Type Code CYLINDERS
Item Bill of Lading Aladi 70199000
HS Code 70195900
Goods Shipped TEJIDO FIBRA VIDRIO
Value of Goods, Item FOB (USD) 6192.3
Value of Goods, Item CIF (USD) 6443.9
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1637.21
Item Commercial Agreement Number 501
Item Observation 2 Description MERC. MAS DE UN MODELO
Item Other Tax 1 Value 1224.34
Item Unit Quantity 39359.0
Value of Goods, Item FOB Unit (USD) 157328.69
Item Insurance Value 28.39
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 223.21
Item Number 1
Item Observation 1 Description 00000347.500000 METROS
Item Other Tax 1 Estimate Value +


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