Everton De Vina Del Mar Sadp | Buyer Report — Panjiva
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Everton De Vina Del Mar Sadp

Company profile made by Panjiva

Company profile  Buyer company  Mexico

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Cleaned and organized South American shipments

46 South American shipments available for Everton De Vina Del Mar Sadp

Date Data Source Supplier Details
2017-11-29
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2017-11-29
2017-12-28 Chile Imports EVERTON DE VINA DEL MAR SADP POLERA PARA HOMBRE, T.G.H.-F, 100% POLIESTER, DE TEJIDO PUNTO,PARA PRACTICA DE DEPORTES, PANTALON PARA MUJERES, T.G.H-F, 88%POLIESTER,12%ELASTANO, TEJIDO PLANO., PANTALON PARA MUJERES, T.G.H.-F, 88%POLIESTER,12%ELASTANO, TEJIDO PLANO., CHAQUETAS DE HOMBRE, T.G.H.-F, 100%POLIESTER, PRENDA DE ABRIGO,PARA ENTRENAMIENTO O DEPORTE., CHAQUETAS DE HOMBRE, T.G.H.-F, 100%POLIESTER, PRENDA DE ABRIGO,PARA...
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Sample Bill of Lading

46 shipment records available

Receipt Date 2017-11-29
Consignee Everton De Vina Del Mar Sadp
Consignee (Original Format) EVERTON DE VINA DEL MAR SADP
Consignee RUT ID 76682700
Consignee RUT ID Verification Number 4
Carrier LATAM AIRLINES
Shipment Origin ORIGINAL DESTINATION
Port of Unlading Santiago (CL)
Country of Sale Mexico
Transport Method Air
Transport Document Date 2017-11-24
Transport Document Number MEXEA170460
Gross Weight (kg) 4400
Value of Goods, FOB (USD) 177938
Value of Goods, CIF (USD) 190137
Freight Value 8640
Insurance Value 3559
Items Quantity 4
Packages Quantity 2
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 14183813
Import Record 1
Import Report Number 999
Moved Value (USD) $49,703
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 38294
Warehouse Receipt Date 2017-11-29
Warehouse Code A11
Ad Valorem Total 11409
Ad Valorem Code 223
Manifest Date 2017-11-29
Manifest Number 687952
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 65050000
Goods Shipped GORRO HOMBRES
Value of Goods, Item FOB (USD) 434.12
Value of Goods, Item CIF (USD) 463.88
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 43.23
Item Ad Valorem Estimate Value 27.83
Item Observation 2 Description 00000070.000000 UNIDAD
Item Other Tax 1 Value 93.42
Item Unit Quantity 10.73
Value of Goods, Item FOB Unit (USD) 40.46
Item Insurance Value 8.68
Item Observation 1 Code 76
Item Observation 3 Code 20
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 21.08
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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