Equip.E Insumos De Laborat.Ltd, Germany | Buyer Report — Panjiva
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Equip.E Insumos De Laborat.Ltd

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Company profile  Buyer company  Germany

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Cleaned and organized South American shipments

3 South American shipments available for Equip.E Insumos De Laborat.Ltd

Date Data Source Supplier Details
2015-08-12
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2016-02-03
2016-08-17 Chile Imports EQUIP.E INSUMOS DE LABORAT.LTD PROTECCION DE GASIFICACION, NABERTHERM-F, MODELO MANUAL GASSING SYSTEM, PARA EL FUNCIONAMIENTO EN ATMO, SFERA DE GASES PROTECTORES O R, EACTIVOS NO INFLAMABLES, PARTE, DE HORNO ELECTRICO, HORNO ELECTRICO, NABERTHERM-F, MODELO P 47 LIIT418PN2G, DE CALENTAMIENTO INDIRECTO, PA, RA USO EN LABORATORIO
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Contact information for Equip.E Insumos De Laborat.Ltd

 
Address Germany
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2015-08-12
Consignee #<JointCompany:0x00000001ff58d8>
Consignee (Original Format) EQUIP.E INSUMOS DE LABORAT.LTD
Consignee RUT ID 76193077
Consignee RUT ID Verification Number K
Carrier LAN CHILE CARGO
Shipment Origin Germany
Port of Unlading Santiago (CL)
Country of Sale Germany
Transport Method Air
Transport Document Date 2015-08-03
Transport Document Number 2038777160
Gross Weight (kg) 406
Value of Goods, FOB (USD) 471336
Value of Goods, CIF (USD) 491415
Freight Value 10652
Insurance Value 9427
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 4
Currency Code Europe Euro
Customs Code 48
Free Trade Zone Code 22
Identification Number 8113327
Import Record 91
Import Report Number 999
Moved Value (USD) $103,827
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 3
Insurance Code 2
VAT Value 103680
Warehouse Receipt Date 2015-08-04
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2015-08-04
Manifest Number 189579
Other Tax Code 113
Other Tax Value 147
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 90271010
HS Code 90271010
Goods Shipped MEDIDOR DE OXIGENO
Value of Goods, Item FOB (USD) 4119.76
Value of Goods, Item CIF (USD) 4295.26
Item Adjustment Amount 499.77
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 429526.0
Item Commercial Agreement Number 800
Item Adjustment Sign +
Item Other Tax 1 Value 911.06
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 41197600.0
Item Insurance Value 82.4
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 93.1
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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