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

Date Data Source Supplier Details
2018-02-26
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2018-02-27
2018-02-26 Chile Imports FAASA CHILE SERVIC.AEREOS LTDA SELLOS, AVPRO-F, 3030988, DE CAUCHO VULCANIZADO SIN ENDURECER,ARTICULO DE USO TECNICO, NO CELULAR., FUENTE DE PODER, AVPRO-F, 212-075-962-001, CONVERTIDOR ESTATICO, PARA USO EN AERONAVES., FILTRO DE AIRE, AVPRO-F, RMK-6, APARATO PARA FILTRAR GASES, LOS DEMAS., SELLOS, AVPRO-F, 3116684-01, DECAUCHO VULCANIZADO SIN ENDURECER, ARTICULO DE USO TECNICO, NO CELULAR.
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Contact information for Faasa Chile Servic.Aereos Ltda

 
Address SANTIAGO
 
 

       

Sample Bill of Lading

718 shipment records available

Receipt Date 2018-02-26
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 AIR CANADA
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Toronto (CA)
Country of Sale Canada
Transport Method Air
Transport Document Date 2018-02-24
Transport Document Number OE3802375283
Gross Weight (kg) 415
Value of Goods, FOB (USD) 350509
Value of Goods, CIF (USD) 385887
Freight Value 28368
Insurance Value 7010
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 14469671
Import Record 1
Import Report Number 999
Moved Value (USD) $114,647
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
Insurance Code 2
VAT Value 79917
Warehouse Receipt Date 2018-02-25
Warehouse Code A10
Ad Valorem Total 23153
Ad Valorem Code 223
Manifest Date 2018-02-25
Manifest Number 703720
Other Tax Code 116
Other Tax Value 11577
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 88033090
Goods Shipped AMORTIGUADOR HIDRAULICO
Value of Goods, Item FOB (USD) 3505.09
Value of Goods, Item CIF (USD) 3858.87
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 5
Item Other Tax 1 Percentage 0.03
Item Other Tax 2 Percentage 1.9e-05
Item Unit Price Value 1208.81
Item Ad Valorem Estimate Value 231.53
Item Observation 2 Description MERC. USADA
Item Other Tax 1 Value 115.77
Item Other Tax 2 Value 799.17
Item Unit Quantity 3.19
Value of Goods, Item FOB Unit (USD) 1097.98
Item Insurance Value 70.1
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 116
Item Other Tax 2 Estimate Code 178
Item Unit Code 6
Item Freight Value 283.68
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +


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