Escobar Quinones Y Cia.Ltda | Buyer Report — Panjiva
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Escobar Quinones Y Cia.Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

39 South American shipments available for Escobar Quinones Y Cia.Ltda

Date Data Source Supplier Details
2017-06-22
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2017-12-28
2018-02-16 Chile Imports ESCOBAR, QUINONES Y CIA.LTDA EMPAQUETADURAS, CAMFIL*FARR, P/N221866R15, JUNTAS METALOPLASTICAS, PRESENTADAS EN JUEGOS, FILTRO DE AIRE, CAMFIL*FARR, P/N325325001, PARA DEPURACION DEPARTICULAS MINERALES EN MAQUINAS CHANCADORAS, SOLENOIDE, CAMFIL*FARR, P/N 84415002, PARTES Y ACCESORIOS EXCLUSIVOS PARA MAQUINA CHANCADORA,USO MINERO
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Sample Bill of Lading

39 shipment records available

Receipt Date 2017-06-22
Consignee Escobar Quinones Y Cia.Ltda
Consignee (Original Format) ESCOBAR, QUINONES Y CIA.LTDA
Consignee RUT ID 77923090
Consignee RUT ID Verification Number 2
Carrier HAPAG LLOYD
Shipment Origin United States
Port of Unlading San Antonio (CL)
Port of Lading Baltimore (US)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2017-06-10
Transport Document Number (M)HLCUCHI170623628(N)BAL23-09
Gross Weight (kg) 388547
Value of Goods, FOB (USD) 1676430
Value of Goods, CIF (USD) 1924430
Freight Value 240000
Insurance Value 8000
Items Quantity 1
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 United States Dollar
Customs Code 39
Identification Number 13738073
Import Record 92
Import Report Number 999
Moved Value (USD) $365,722
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
VAT Value 365642
Ad Valorem Code 223
Manifest Number 153325
Other Tax Code 300
Other Tax Value 8
Package Quantity 1
Package Type Code JABAS
Item Bill of Lading Aladi 84749090
HS Code 84749090
Goods Shipped POLEA TENSORA
Value of Goods, Item FOB (USD) 16764.3
Value of Goods, Item CIF (USD) 19244.3
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 6.44
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 3656.42
Item Unit Quantity 2988.82
Value of Goods, Item FOB Unit (USD) 5.61
Item Insurance Value 80.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2400.0
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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