Faasa Chile Servic.Aereos Ltda, SANTIAGO | Buyer Report — Panjiva
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Faasa Chile Servic.Aereos Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

670 South American shipments available for Faasa Chile Servic.Aereos Ltda

Date Data Source Supplier Details
2017-12-29
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2017-12-27
2017-12-27 Chile Imports FAASA CHILE SERVIC.AEREOS LTDA INTERRUPTOR ELECTRICO, LANE-F, 135G31-1, LOS DEMAS APARATOS DECORTE CIRCUITO ELECTRICO, PARA TENSION INFERIOR A 1.000 V., KIT VALVULA DE PASO, LANE-F, KITAT-1, LOS DEMAS ARTICULOS DEGRIFERIA, PARA USO EN AERONAVES, LAS DEMAS, INTERRUPTOR DE PRESION, LANE-F, 82063-6, INSTRUMENTO PARA MEDIR PRESION, LOS DEMAS., BATERIA DE PLOMO, LANE-F, G-246AT, ACUMULADOR ELECTRICO, PARAUSO EN AERONAVES.
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Contact information for Faasa Chile Servic.Aereos Ltda

 
Address SANTIAGO
 
 

       

Sample Bill of Lading

670 shipment records available

Receipt Date 2017-12-29
Consignee Faasa Chile Servic.Aereos Ltda
Consignee (Original Format) FAASA CHILE SERVIC.AEREOS LTDA
Consignee RUT ID 76274610
Consignee RUT ID Verification Number 7
Carrier IBERIA
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale Spain
Transport Method Air
Transport Document Date 2017-12-26
Transport Document Number 44310464
Gross Weight (kg) 380
Value of Goods, FOB (USD) 206842
Value of Goods, CIF (USD) 241220
Freight Value 20078
Insurance Value 14300
Items Quantity 2
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 14251746
Import Record 1
Import Report Number 999
Moved Value (USD) $63,055
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Payment Terms Cash payment
Purchase Code 6
VAT Value 48582
Warehouse Receipt Date 2017-12-27
Warehouse Code A11
Ad Valorem Total 14473
Ad Valorem Code 223
Manifest Date 2017-12-27
Manifest Number 689877
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 84138100
Goods Shipped BOMBA DE COMBUSTIBLE
Value of Goods, Item FOB (USD) 1231.09
Value of Goods, Item CIF (USD) 1435.7
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1435.7
Item Ad Valorem Estimate Value 86.14
Item Other Tax 1 Value 289.15
Item Unit Quantity 1.0
Value of Goods, Item FOB Unit (USD) 1231.09
Item Insurance Value 85.11
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 119.5
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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