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

Company profile made by Panjiva

Company profile  Buyer company  Brazil

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4 South American shipments available for Daniel Carrasco Guijuelos Eirl

Date Data Source Supplier Details
2016-12-26
See all 4 south american shipments for Daniel Carrasco Guijuelos Eirl with Panjiva's South America data add-on.
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2017-04-17
2017-12-18 Chile Imports DANIEL CARRASCO GUIJUELOS EIRL TEJIDOS FIBRAS DISCONTINUAS, DOHLER-F, 100% POLIESTER, TRAMA YURDIEMBRE TENIDOS, TEJIDO RAMI IMPREGNADO, DOHLER-F, 56% RAMI 22% ALG 22% POLIESTER, TRAMA Y URDIEMPRE, TEJIDO FIBRA DE VIDRIO, DOHLER-F, AM-3057, PARA FABRICACION DECORTINAS, TEJIDO FIBRA DE VIDRIO, MARCA: DOHLER-F, MODELO, TIPO O VARIEDAD: AM-3057, PARA FABRICACIONDE CORTINAS
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Sample Bill of Lading

4 shipment records available

Receipt Date 2016-12-26
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 2016-12-22
Transport Document Number 127-71391165
Gross Weight (kg) 32800
Value of Goods, FOB (USD) 356717
Value of Goods, CIF (USD) 379750
Freight Value 15899
Insurance Value 7134
Items Quantity 1
Packages Quantity 6
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
Identification Number 13147302
Import Record 72
Import Report Number 999
Moved Value (USD) $72,153
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 72153
Warehouse Receipt Date 2016-12-22
Warehouse Code A09
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2016-12-22
Manifest Number 620196
Other Tax Value 0
Package Quantity 6
Package Type Code CYLINDERS
Item Bill of Lading Aladi 70199000
HS Code 70195900
Goods Shipped TEJIDO FIBRA VIDRIO
Value of Goods, Item FOB (USD) 3567.17
Value of Goods, Item CIF (USD) 3797.5
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 16.07
Item Commercial Agreement Number 501
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 721.53
Item Unit Quantity 236.2
Value of Goods, Item FOB Unit (USD) 15.1
Item Insurance Value 71.34
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 158.99
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000188.000000 METROS
Item Other Tax 1 Estimate Value +


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