Distribuidora Cummins Chile Sa, Belgium | Buyer Report — Panjiva
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Distribuidora Cummins Chile Sa

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Company profile  Buyer company  Belgium

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53 South American shipments available for Distribuidora Cummins Chile Sa

Date Data Source Supplier Details
2017-06-24
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2017-06-21
2017-06-24 Chile Imports DISTRIBUIDORA CUMMINS CHILE SA TUBO, CUMMINS, DE METAL COMUN, PARA ORGANO DE MOTOR DE ENCENDIDO POR COMPRESION., SOPORTE FRONTAL, CUMMINS, DE METAL COMUN, PARA MOTOR DE ENCENDIDO POR COMPRESION, JUNTAS, CUMMINS, DE ACERO, PARAORGANOS DE MOTOR DIESEL, SOPORTE, CUMMINS-F, DE METAL, MANUFACTURA DE ACERO, TAQUI DE VALVULA, CUMMINS, DE METAL COMUN, PARA MOTOR DE ENCENDIDO POR COMPRESION, CONJUNTO ENSAMBLE, CUMMINS, DE METAL COMUN...
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Contact information for Distribuidora Cummins Chile Sa

 
Address Belgium
 
 

       

Sample Bill of Lading

53 shipment records available

Receipt Date 2017-06-24
Consignee Distribuidora Cummins Chile Sa
Consignee (Original Format) DISTRIBUIDORA CUMMINS CHILE SA
Consignee RUT ID 96843140
Consignee RUT ID Verification Number 4
Carrier CMA CGM
Shipment Origin ORIGINAL DESTINATION
Port of Unlading Puerto Angamos (CL)
Country of Sale Belgium
Transport Method Maritime
Transport Document Date 2017-05-30
Transport Document Number RTM0774827
Gross Weight (kg) 168720
Value of Goods, FOB (USD) 15577863
Value of Goods, CIF (USD) 15618094
Freight Value 32200
Insurance Value 8031
Items Quantity 29
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 1
Currency Code United States Dollar
Customs Code 14
Identification Number 13680733
Import Record 1
Import Report Number 999
Moved Value (USD) $4,082,611
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 2
VAT Value 3145485
Ad Valorem Total 937086
Ad Valorem Code 223
Manifest Number 152679
Other Tax Code 300
Other Tax Value 4
Package Quantity 1
HS Code 84212300
Goods Shipped FILTRO DE LUBRICANTE
Value of Goods, Item FOB (USD) 19659.37
Value of Goods, Item CIF (USD) 19710.14
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 19710.14
Item Ad Valorem Estimate Value 1182.61
Item Other Tax 1 Value 3969.62
Item Unit Quantity 1.0
Value of Goods, Item FOB Unit (USD) 19659.36
Item Insurance Value 10.14
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 40.64
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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