Dist.Y Com.Carola Opazo De La, Chile | Buyer Report — Panjiva
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Dist.Y Com.Carola Opazo De La

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

5 South American shipments available for Dist.Y Com.Carola Opazo De La

Date Data Source Supplier Details
2013-10-24
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2014-06-05
2013-07-19 Chile Imports DIST.Y COM.CAROLA OPAZO DE LA ZAPATOS, GUANGZHOU-F, NUM.35 AL41, CON SUELA DE CAUCHO, PARTASUPE, RIOR DE PLASTICO, CALZADOS PAR, A DAMA, ZAPATOS, GUANGZHOU-F, NUM.35 AL39, CON SUELA DE CAUCHO, PARTASUPE, RIOR DE PLASTICO, CALZADOSPARA, DAMA, ZAPATOS, GUANGZHOU-F, NUM.35-40, CON SUELA DE CAUCHO, PARTA SUP, ERIOR DE CUERO NATURAL, CALZAD, OS PARA DAMA, ZAPATOS, GUANGZHOU-F, NUM.35-40, CON SUELA DE CAUCHO, PARTA SUP, ERIOR DE ...
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Contact information for Dist.Y Com.Carola Opazo De La

 
Address Chile
 
 

       

Sample Bill of Lading

5 shipment records available

Receipt Date 2013-10-24
Consignee #<JointCompany:0x00000016f0ee28>
Consignee (Original Format) DIST.Y COM.CAROLA OPAZO DE LA
Consignee RUT ID 76225012
Consignee RUT ID Verification Number 8
Carrier MITSUI O.S.K. LINES
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Hong Kong (HK)
Country of Sale China
Transport Method Maritime
Transport Document Date 2013-09-17
Transport Document Number (M)13010050094(H)HUPVPR1390942
Gross Weight (kg) 25000
Value of Goods, FOB (USD) 444210
Value of Goods, CIF (USD) 469860
Freight Value 24150
Insurance Value 1500
Items Quantity 2
Packages Quantity 18
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 34
Free Trade Zone Code 31
Identification Number 6258658
Import Record 96
Import Report Number 999
Moved Value (USD) $89,273
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 1
Insurance Code 9
VAT Value 89273
Ad Valorem Code 223
Manifest Number 101747
Package Quantity 18
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 64029130
HS Code 64029190
Goods Shipped ZAPATOS
Value of Goods, Item FOB (USD) 708.08
Value of Goods, Item CIF (USD) 748.97
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1560.35
Item Commercial Agreement Number 816
Item Other Tax 1 Value 142.3
Item Unit Quantity 4800.0
Value of Goods, Item FOB Unit (USD) 147516.67
Item Insurance Value 2.39
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 17
Item Freight Value 38.5
Item Number 1
Item Observation 1 Description 00000048.000000 PARES
Item Other Tax 1 Estimate Value +


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