Exportadora Y Servicios, SANTIAGO SA | Buyer Report — Panjiva
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Exportadora Y Servicios

Company profile made by Panjiva

Company profile  Buyer company  Chile

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156 South American shipments available for Exportadora Y Servicios

Date Data Source Supplier Details
2017-08-25
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2017-09-25
2017-10-18 Chile Imports SERVICIOS CNC SERVICE LIMITADA UNIDAD DE CONTROL NUMERICO, FANUC, MODELO 0I-TF TYPE 3,SERIE:OITF-MCU69133-R00, COMPUTARIZADO,PARA TORNO PARALELO UNIVERSAL DE LA PARTIDA 84.58,COMPLETO, UNIDAD DE CONTROL NUMERICO, FANUC, MODELO 0I-TF TYPE 3,SERIE:OITF-MCU69132-R00, COMPUTARIZADO,PARA TORNO PARALELO UNIVERSAL DE LA PARTIDA 84.58,COMPLETO
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Contact information for Exportadora Y Servicios

 
Address SANTIAGO SA
 
 

       

Sample Bill of Lading

156 shipment records available

Receipt Date 2017-08-25
Consignee Exportadora Y Servicios
Consignee (Original Format) SERVICIOS CNC SERVICE LIMITADA
Consignee RUT ID 76648630
Consignee RUT ID Verification Number 4
Carrier LAN AIRLINES S.A.
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-08-22
Transport Document Number 9683290271
Gross Weight (kg) 1252
Value of Goods, FOB (USD) 688100
Value of Goods, CIF (USD) 739198
Freight Value 37336
Insurance Value 13762
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 1
Currency Code United States Dollar
Customs Code 48
Identification Number 13929788
Import Record 1
Import Report Number 999
Moved Value (USD) $193,361
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 148896
Warehouse Receipt Date 2017-08-23
Warehouse Code A01
Ad Valorem Total 44352
Ad Valorem Code 223
Manifest Date 2017-08-23
Manifest Number 222626
Other Tax Code 113
Other Tax Value 113
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 85044000
Goods Shipped FUENTE DE PODER
Value of Goods, Item FOB (USD) 6881.0
Value of Goods, Item CIF (USD) 7391.98
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 7391.98
Item Ad Valorem Estimate Value 443.52
Item Observation 2 Description 00000001.000000 UNIDAD
Item Other Tax 1 Value 1488.75
Item Unit Quantity 1.0
Value of Goods, Item FOB Unit (USD) 6881.0
Item Insurance Value 137.62
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 373.36
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


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