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Deporchile Spa

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

65 South American shipments available for Deporchile Spa

Date Data Source Supplier Details
2016-02-18
See all 65 south american shipments for Deporchile Spa with Panjiva's South America data add-on.
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2016-03-08
2016-04-13 Chile Imports DEPORCHILE SPA CALZADO HOMBRE, DURANGO.-F, CON SUELA DE PLASTICO /CAUCHO, YPARTE SUPERIOR DE MATERIA TEX, TIL, CALZADO MUJER, DURANGO.-F, CONSUELA DE PLASTICO /CAUCHO Y, PARTE SUPERIOR DE MATERIA TEX, TIL, CALZADO MUJER, DURANGO.-F, CONSUELA DE PLASTICO /CAUCHO Y, PARTE SUPERIOR DE MATERIA TEX, TIL, POLERON, DURANGO.-F, 100% POLIESTER, DE PUNTO, DE MUJER, CHALECOS, DURANGO.-F, DE PUNTO, 100% POLIESTER, DE HOM...
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Sample Bill of Lading

65 shipment records available

Receipt Date 2016-02-18
Consignee Deporchile Spa
Consignee (Original Format) DEPORCHILE SPA
Consignee RUT ID 76217666
Consignee RUT ID Verification Number 1
Carrier LAN AIRLINES S.A.
Shipment Origin Germany
Port of Unlading Santiago (CL)
Port of Lading Frankfurt am Main (DE)
Country of Sale Germany
Transport Method Air
Transport Document Date 2016-01-25
Transport Document Number FRA150028
Gross Weight (kg) 13300
Value of Goods, FOB (USD) 562470
Value of Goods, CIF (USD) 691019
Freight Value 125549
Insurance Value 3000
Items Quantity 2
Packages Quantity 17
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 8665011
Import Record 1
Import Report Number 999
Moved Value (USD) $180,632
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 3
VAT Value 139171
Warehouse Receipt Date 2016-01-28
Warehouse Code A11
Ad Valorem Total 41461
Ad Valorem Code 223
Manifest Date 2016-01-28
Manifest Number 564053
Package Quantity 17
Package Type Code CARDBOARD BOXES
HS Code 61013000
Goods Shipped CHAQUETA
Value of Goods, Item FOB (USD) 1677.37
Value of Goods, Item CIF (USD) 2060.72
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 7632.3
Item Ad Valorem Estimate Value 123.64
Item Other Tax 1 Value 415.03
Item Unit Quantity 2700.0
Value of Goods, Item FOB Unit (USD) 621248.15
Item Insurance Value 8.95
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 374.41
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000027.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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