Fuentes Y Luer Cons. Y Com.Ltd, Chile | Buyer Report — Panjiva
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Fuentes Y Luer Cons. Y Com.Ltd

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

4 South American shipments available for Fuentes Y Luer Cons. Y Com.Ltd

Date Data Source Supplier Details
2013-12-06
See all 4 south american shipments for Fuentes Y Luer Cons. Y Com.Ltd with Panjiva's South America data add-on.
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2013-12-31
2014-03-24 Chile Imports FUENTES Y LUER CONS. Y COM.LTD MIRA TELESCOPICA, SHENZHEN-F, BD5040, PARA RIFLE, MICROFONO, SHENZHEN-F, BD5292, PARA EQUIPO TACTICO DE AIRSOFT, RADIO TRANSMISOR, KENWOOD, EM6628C, PARA COMUNICACION POR VOZ, LAMPARAS INFRARROJA, SHENZHEN-F, BD8446, ELECTRICA, MIRA TELESCOPICA, SHEN ZHEN-F, BD1385, PARA RIFLE, BOLSO, SHENZHEN-F, BD2407, DE PLASTICO, BIPODE, SHENZHEN-F, BD0788, PARADEPORTE AL AIRE LIBRE, BOTA, INFANTRY, BD7187A...
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Contact information for Fuentes Y Luer Cons. Y Com.Ltd

 
Address Chile
 
 

       

Sample Bill of Lading

4 shipment records available

Receipt Date 2013-12-06
Consignee Fuentes Y Luer Cons. Y Com.Ltd
Consignee (Original Format) FUENTES Y LUER CONS. Y COM.LTD
Consignee RUT ID 76197617
Consignee RUT ID Verification Number 6
Carrier HAMBURG SUD
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Hong Kong (HK)
Country of Sale China
Transport Method Maritime
Transport Document Date 2013-10-30
Transport Document Number UDUN34000351028(N)HKVAP1310001
Gross Weight (kg) 56100
Value of Goods, FOB (USD) 1398202
Value of Goods, CIF (USD) 1421594
Freight Value 17924
Insurance Value 5468
Items Quantity 13
Packages Quantity 41
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
Free Trade Zone Code 31
Identification Number 6372588
Import Record 96
Import Report Number 999
Moved Value (USD) $270,102
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Purchase Code 5
VAT Value 270102
Ad Valorem Code 223
Manifest Number 104091
Package Quantity 41
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 62114300
HS Code 62114300
Goods Shipped TENIDA COMBATE
Value of Goods, Item FOB (USD) 1146.55
Value of Goods, Item CIF (USD) 1165.73
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 3294.46
Item Commercial Agreement Number 816
Item Other Tax 1 Value 221.49
Item Unit Quantity 3538.46
Value of Goods, Item FOB Unit (USD) 324025.14
Item Insurance Value 4.48
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 14.7
Item Number 1
Item Observation 1 Description 00000022.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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