Distrib. Y Com. Interflon Ltda | 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

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

Date Data Source Supplier Details
2017-08-21
See all 9 south american shipments for Distrib. Y Com. Interflon Ltda with Panjiva's South America data add-on.
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2017-11-28
2018-02-01 Chile Imports DISTRIB. Y COM. INTERFLON LTDA PREPARACIONES LUBRICANTES, INTERFLON-F, AEROSOL 500 ML, PARA USO INDUSTRIAL, PREPARACIONES LUBRICANTES, INTERFLON-F, TUBO 150 ML, PARA USOINDUSTRIAL, GRASAS LUBRICANTES, INTERFLON-F, CARTRIDGES 400 ML, PARA USO IND USTRIAL, GRASAS LUBRICANTES, INTERFLON-F, CARTRIDGES 400 ML, PARA USOINDUS TRIAL, GRASAS LUBRICANTES, INTERFLON-F, LATAS DE 20 LTS, PARA USO INDUSTRIAL, PREPARACIONES LUBRICANTES, I...
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Contact information for Distrib. Y Com. Interflon Ltda

 
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Sample Bill of Lading

9 shipment records available

Receipt Date 2017-08-21
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 2017-07-25
Transport Document Number (M)02346(N)143-17-02477-143702
Gross Weight (kg) 25900
Value of Goods, FOB (USD) 543911
Value of Goods, CIF (USD) 564371
Freight Value 9582
Insurance Value 10878
Items Quantity 5
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 13880322
Import Record 91
Import Report Number 999
Moved Value (USD) $107,229
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
Insurance Code 2
VAT Value 107229
Ad Valorem Code 223
Manifest Number 156161
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 27101964
HS Code 27101964
Goods Shipped GRASAS LUBRICANTES
Value of Goods, Item FOB (USD) 1250.03
Value of Goods, Item CIF (USD) 1297.05
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 28.33
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 246.44
Item Unit Quantity 45.78
Value of Goods, Item FOB Unit (USD) 27.3
Item Insurance Value 25.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 22.02
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000060.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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