Donoso Y Cia Ltda | Buyer Report — Panjiva
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Donoso Y Cia Ltda

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Company profile  Buyer company  Spain

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Cleaned and organized South American shipments

5 South American shipments available for Donoso Y Cia Ltda

Date Data Source Supplier Details
2016-10-25
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2017-04-13
2017-10-25 Chile Imports DONOSO Y CIA LTDA KIT ALHAMBRA, EUROTRONIC-F, CONCAMPANA CORTO, PARTES PARA PERSIANAS DE VENTANAL, TUBOS DE ALUMINIO, EUROTRONIC-F, 5,85 38MM, SIN ALEAR, MOTOR ELECTRICO, CORTINAS-F, 230V, DE POTENCIA INFERIOR A 37,5W, CONVERTIDORES ESTATICOS, CORTINAS-F, PARA MOTOR, ELECTRICOS, PANEL SOLAR, CORTINAS-F, NOX, DISPOSITIVO FOTOSENSIBLE, TUBOS DE ALUMINIO, EUROTRONIC-F, 5,85 ML 56 MM, SIN ALEAR, TIRAS PLANAS, EUROT...
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Sample Bill of Lading

5 shipment records available

Receipt Date 2016-10-25
Consignee Donoso Y Cia Ltda
Consignee (Original Format) DONOSO Y CIA LTDA
Consignee RUT ID 76272477
Consignee RUT ID Verification Number 4
Carrier LAN AIRLINES
Shipment Origin Spain
Port of Unlading Santiago (CL)
Port of Lading Barcelona (ES)
Country of Sale Spain
Transport Method Air
Transport Document Date 2016-10-17
Transport Document Number 7027531490
Gross Weight (kg) 1990
Value of Goods, FOB (USD) 221849
Value of Goods, CIF (USD) 263180
Freight Value 36894
Insurance Value 4437
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 1
Currency Code Europe Euro
Customs Code 48
Identification Number 12867237
Import Record 1
Import Report Number 999
Moved Value (USD) $69,321
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 53088
Warehouse Receipt Date 2016-10-18
Warehouse Code A01
Ad Valorem Total 15700
Ad Valorem Code 223
Manifest Date 2016-10-18
Manifest Number 209332
Other Tax Code 113
Other Tax Value 442
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 85011000
Goods Shipped MOTOR SOLAR
Value of Goods, Item FOB (USD) 1322.12
Value of Goods, Item CIF (USD) 1568.44
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 78.42
Item Ad Valorem Estimate Value 94.0
Item Observation 2 Description 00000020.000000 UNIDAD
Item Other Tax 1 Value 315.88
Item Unit Quantity 20.0
Value of Goods, Item FOB Unit (USD) 66.1
Item Insurance Value 26.44
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 219.87
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


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