Forus Inc., CA | Buyer Report — Panjiva
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Forus Inc.

Company profile   United States

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Cleaned and organized South American shipments

41 South American shipments available for Forus Inc.
Date Data Source Supplier Details
2018-10-31 Chile Imports
FORUS S A
ZAPATILLAS DE USO COMUN, BODY SOUL, PARA NINAS, CAPELLADA DE POLIURETANO, FORRO MATERIA TEXTIL, PLANTA DE GOMA
2018-10-31 Chile Imports
FORUS S A
BOTINES, CATERPILLAR, PARA HOMBRES, CAPELLADA DE CUERO, FORROMATERIA TEXTIL, PLANTA DE GOMA, ZAPATILLAS DE USO COMUN, CATERPILLAR, PARA HOMBRES, CAPELLADADE CUERO, FORRO MATERIA TEXTIL, PLANTA DE GOMA
2018-10-31 Chile Imports
FORUS S A
BILLETERAS, NINE WEST, PARA MUJER, 100% POLIURETANO, BOTINES, NINE WEST, PARA MUJER, CAPELLADA DE CUERO, FORRO MATERIA TEXTIL, PLANTA DE GOMA, BOTINES, NINE WEST, PARA MUJER, CAPELLADA DE CUERO, FORRO MATERIA TEXTIL, PLANTA DE GOMA, BOTINES, NINE WEST, PARA MUJER, CAPELLADA DE CUERO, FORRO MATERIA TEXTIL, PLANTA DE GOMA, BOTINES, NINE WEST, PARA MUJER, CAPELLADA DE CUERO, FORRO MATERIA TEXTIL, ...
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Contact information for Forus Inc.

 
Address
CA
 
 

Sample Bill of Lading

46 shipment records available

Receipt Date
2018-10-31
Consignee
Forus Inc.
Consignee (Original Format)
FORUS S A
Consignee RUT ID
86963200
Consignee RUT ID Verification Number
7
Carrier
HAMBURG SUD
Shipment Origin
China
Port of Unlading
Valparaiso (CL)
Port of Lading
Hong Kong (HK)
Country of Sale
United States
Transport Method
Maritime
Transport Document Date
2018-09-26
Transport Document Number
SUDUN8462ABV9JHV
Gross Weight (kg)
6594.85
Value of Goods, FOB (USD)
83791.8
Value of Goods, CIF (USD)
85147.32
Freight Value
1250.0
Insurance Value
105.52
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
34
Identification Number
15220248
Import Record
96
Import Report Number
999
Moved Value (USD)
$16,179
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
11
Payment Terms
Cash payment
Purchase Code
5
VAT Value
16177.99
Warehouse Receipt Date
2018-10-27
Warehouse Code
A68
Ad Valorem Code
223
Manifest Date
2018-10-27
Manifest Number
171612
Other Tax Code
300
Other Tax Value
0.14
Package Quantity
1
Item Bill of Lading Aladi
64029991
HS Code
64029991
Goods Shipped
ZAPATILLAS DE USO COMUN
Value of Goods, Item FOB (USD)
83791.8
Value of Goods, Item CIF (USD)
85147.32
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
9.66
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
16177.99
Item Unit Quantity
8814.0
Value of Goods, Item FOB Unit (USD)
9.51
Item Insurance Value
105.52
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
17
Item Freight Value
1250.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00008814.000000 PAR
Item Other Tax 1 Estimate Value
+