Distrib. Y Com. Interflon Ltda, Netherlands | Buyer Report — Panjiva
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Distrib. Y Com. Interflon Ltda

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Company profile  Buyer company  Netherlands

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Cleaned and organized South American shipments

7 South American shipments available for Distrib. Y Com. Interflon Ltda

Date Data Source Supplier Details
2017-01-26
See all 7 south american shipments for Distrib. Y Com. Interflon Ltda with Panjiva's South America data add-on.
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2017-05-26
2017-08-21 Chile Imports DISTRIB. Y COM. INTERFLON LTDA AGENTES DE LIMPIEZA, INTERFLON-F, AEROSOL 500 ML, COMPUESTO POR SOLVENTES, PARA LIMPIEZA DEENGRANAJES, PREPARACIONES LUBRICANTES, INTERFLON-F, AEROSOL 500 ML, PARA USO INDUSTRIAL, GRASAS LUBRICANTES, INTERFLON-F, CARTRIDGES 400ML, PARA USO INDUSTRIAL, GRASAS LUBRICANTES, INTERFLON-F, MP2/3 TARRO 10 LITROS, PARA USO IND USTRIAL, PREPARACIONES LUBRICANTES, INTERFLON-F, AEROSOL 500 ML, PARA USO I...
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Contact information for Distrib. Y Com. Interflon Ltda

 
Address Netherlands
 
 

       

Sample Bill of Lading

7 shipment records available

Receipt Date 2017-01-26
Consignee Distrib. Y Com. Interflon Ltda
Consignee (Original Format) DISTRIB. Y COM. INTERFLON LTDA
Consignee RUT ID 76528743
Consignee RUT ID Verification Number K
Carrier CMA CGM
Shipment Origin Netherlands
Port of Unlading Valparaiso (CL)
Port of Lading Antwerpen (BE)
Country of Sale Netherlands
Transport Method Maritime
Transport Document Date 2017-01-04
Transport Document Number (M)64598(N)143-17-00043-143702
Gross Weight (kg) 34300
Value of Goods, FOB (USD) 546017
Value of Goods, CIF (USD) 566580
Freight Value 9643
Insurance Value 10920
Items Quantity 6
Packages Quantity 1
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 Europe Euro
Customs Code 34
Identification Number 13237042
Import Record 91
Import Report Number 999
Moved Value (USD) $107,650
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
Insurance Code 2
VAT Value 107650
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Number 148527
Other Tax Value 0
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 34039900
HS Code 34039990
Goods Shipped PREPARACIONES LUBRICANTES
Value of Goods, Item FOB (USD) 1379.64
Value of Goods, Item CIF (USD) 1431.6
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 23.6
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 272.0
Item Unit Quantity 60.64
Value of Goods, Item FOB Unit (USD) 22.75
Item Insurance Value 27.59
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 24.36
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000264.000000 TARROS
Item Other Tax 1 Estimate Value +


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