Distribuidora Franklin Ltda., | Buyer Report — Panjiva
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Distribuidora Franklin Ltda.

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Cleaned and organized South American shipments

10 South American shipments available for Distribuidora Franklin Ltda.

Date Data Source Supplier Details
2015-09-28
See all 10 south american shipments for Distribuidora Franklin Ltda. with Panjiva's South America data add-on.
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2015-11-02
2016-02-16 Chile Imports DISTRIBUIDORA FRANKLIN LTDA. GUANTES PARA ASEO, ASATEX-F, FY9100M, DE CAUCHO VULCANIZADO, SIN END, URECER, USO DOMESTICO, HUINCHAS ADHESIVAS, ASASOX, 40MX48MMX100Y, PARA EMBALAJE DE PVC, PAQUETES DE BOLSAS, ASATEX, 10X15CMX15MIC, PARA COMPRAS, 100%POLIETILENO, ROLLOS DE BOLSAS PARA BASURA, ASATEX, 130139, 80CMX110CMX23MIC, DE PLASTICOS FLEXIBLES, 10 PZA, S X ROLLO
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Sample Bill of Lading

10 shipment records available

Receipt Date 2015-09-28
Consignee Distribuidora Franklin Ltda.
Consignee (Original Format) DISTRIBUIDORA FRANKLIN LTDA.
Consignee RUT ID 76252335
Consignee RUT ID Verification Number 3
Carrier NO EXISTE
Shipment Origin China
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2015-09-28
Transport Document Number 0215774
Gross Weight (kg) 193610
Value of Goods, FOB (USD) 510280
Value of Goods, CIF (USD) 546000
Freight Value 25514
Insurance Value 10206
Items Quantity 3
Packages Quantity 85
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 7
Free Trade Zone Code 31
Identification Number 8235089
Import Record 1
Import Report Number 999
Moved Value (USD) $142,724
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 109964
Warehouse Receipt Date 2015-09-28
Warehouse Code A03
Ad Valorem Total 32760
Ad Valorem Code 223
Package Quantity 85
Package Type Code CARDBOARD BOXES
HS Code 39232910
Goods Shipped ROLLOS DE BOLSAS PARA BASURA
Value of Goods, Item FOB (USD) 3084.11
Value of Goods, Item CIF (USD) 3300.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 300.11
Item Ad Valorem Estimate Value 198.0
Item Observation 2 Description 00003000.000000 UNIDAD
Item Other Tax 1 Value 664.62
Item Unit Quantity 109960.0
Value of Goods, Item FOB Unit (USD) 28047.56
Item Insurance Value 61.68
Item Observation 1 Code 20
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 154.21
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Estimate Value +


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