Envases Fibrotambores S.A., Chile | Buyer Report — Panjiva
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Envases Fibrotambores S.A.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

78 South American shipments available for Envases Fibrotambores S.A.

Date Data Source Supplier Details
2010-01-18
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2010-01-15
2009-12-29 Chile Imports ENVASES FIBROTAMBORES S.A. PAPEL, KRAFT, BARNETT-F, 273G/M2, CRUDO, SIN ESTUCAR NI RECUBRIR, , EN ROLLOS
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Contact information for Envases Fibrotambores S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

78 shipment records available

Receipt Date 2010-01-18
Consignee Envases Fibrotambores S.A.
Consignee (Original Format) ENVASES FIBROTAMBORES S.A.
Consignee RUT ID 86055400
Consignee RUT ID Verification Number 3
Carrier T.NANCY RICCIO
Shipment Origin Argentina
Port of Unlading Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Port of Lading Mendoza (AR)
Country of Sale Argentina
Transport Method Truck
Transport Document Date 2010-01-15
Transport Document Number 038004A10
Gross Weight (kg) 177900
Value of Goods, FOB (USD) 933300
Value of Goods, CIF (USD) 995485
Freight Value 60000
Insurance Value 2185
Items Quantity 2
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 33
Free Trade Zone Code 11
Identification Number 2460549
Import Record 72
Import Report Number 999
Moved Value (USD) $199,527
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 2
VAT Value 189459
Warehouse Receipt Date 2010-01-17
Warehouse Code A46
Ad Valorem Total 10068
Ad Valorem Code 223
Manifest Date 2010-01-17
Manifest Number 6655
Package Quantity 3
Package Type Code PALLETS
Item Bill of Lading Aladi 48211000
HS Code 48211090
Goods Shipped ETIQUETAS
Value of Goods, Item FOB (USD) 8366.16
Value of Goods, Item CIF (USD) 8923.59
Item Adjustment Amount 75.3
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 9
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 571.29
Item Commercial Agreement Number 506
Item Adjustment Sign -
Item Ad Valorem Estimate Value 90.25
Item Observation 2 Description TRAMO NACIONAL
Item Other Tax 1 Value 1698.32
Item Unit Quantity 156200.0
Value of Goods, Item FOB Unit (USD) 53560.56
Item Insurance Value 19.59
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 537.84
Item Number 1
Item Ad Valorem Percentage 1.02
Item Observation 1 Description 00021000.000000 PLIEGOS
Item Other Tax 1 Estimate Value +


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