Eduardo Nahum Y Cia. Ltda., Chile | Buyer Report — Panjiva
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Eduardo Nahum Y Cia. Ltda.

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Company profile  Buyer company  Chile

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149 South American shipments available for Eduardo Nahum Y Cia. Ltda.

Date Data Source Supplier Details
2016-11-22
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2016-12-15
2017-04-27 Chile Imports EDUARDO NAHUM Y CIA. LTDA. GUANTES DEPORTIVO, MILLET-F, MIV7371, DE TEJIDO PLANO DE MATERIA TEXTIL, POLERON DEPORTIVO, MILLET-F, MIV7272, DE TEJIDO DE PUNTO DE FIBRA SINTETICA, POLERA DEPORTIVA HOMBRE, MILLET-F, MIV7399, DE TEJIDO DE PUNTODE FIBRA SINTETICA, POLERA DEPORTIVA, MILLET-F, MIV6211, DE TEJIDO DE PUNTO DE FIBRA SINTETICA, PANTALON DE HOMBRE, MILLET-F, MIV6385, DE TEJIDO PLANO DE FIBRA SINTETICA, CHAQUETA DEPOR...
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Contact information for Eduardo Nahum Y Cia. Ltda.

 
Address Chile
 
 

       

Sample Bill of Lading

149 shipment records available

Receipt Date 2016-11-22
Consignee Eduardo Nahum Y Cia. Ltda.
Consignee (Original Format) EDUARDO NAHUM Y CIA. LTDA.
Consignee RUT ID 78168660
Consignee RUT ID Verification Number 3
Carrier LATAM AIRLINES GROUP
Shipment Origin Peru
Port of Unlading Santiago (CL)
Country of Sale Peru
Transport Method Air
Transport Document Date 2016-11-11
Transport Document Number 6914678632
Gross Weight (kg) 5350
Value of Goods, FOB (USD) 149400
Value of Goods, CIF (USD) 191352
Freight Value 38964
Insurance Value 2988
Items Quantity 1
Packages Quantity 3
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 48
Identification Number 12947516
Import Record 1
Import Report Number 999
Moved Value (USD) $50,019
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 38538
Warehouse Receipt Date 2016-11-12
Warehouse Code A10
Ad Valorem Total 11481
Ad Valorem Code 223
Manifest Date 2016-11-12
Manifest Number 210383
Other Tax Value 0
Package Quantity 3
Package Type Code CARDBOARD BOXES
HS Code 61159590
Goods Shipped CALCETINES
Value of Goods, Item FOB (USD) 1494.0
Value of Goods, Item CIF (USD) 1913.52
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Observation 4 Code 98
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 38.04
Item Ad Valorem Estimate Value 114.81
Item Observation 2 Description 00000083.000000 DOCENAS
Item Observation 4 Description MERCANCIA AGRUPADA
Item Other Tax 1 Value 385.38
Item Unit Quantity 50.3
Value of Goods, Item FOB Unit (USD) 29.7
Item Insurance Value 29.88
Item Observation 1 Code 76
Item Observation 3 Code 20
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 389.64
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Observation 3 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Estimate Value +


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