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Gonzalo Andres Escala Gonzalez

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

3 South American shipments available for Gonzalo Andres Escala Gonzalez

Date Data Source Supplier Details
2011-06-17
See all 3 south american shipments for Gonzalo Andres Escala Gonzalez with Panjiva's South America data add-on.
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2013-03-06
2012-01-12 Chile Imports GONZALO ANDRES ESCALA GONZALEZ RELOJES DE ARENA, INDIAN NAUTICAL INSTRUMENTS-F, DIFERENTES MODELOS, LAS DEMAS MANUFACTURASDE VIDRI, O, CON SUS CAJAS DE BRONCE, CATALEJOS, INDIAN NAUTICAL INSTRUMENTS-F, DIFERENTES MODELOS, LOS DEMAS INSTRUMENTOS, BRUJULAS, INDIAN NAUTICAL INSTRUMENTS-F, DIFERENTES MODELOS, LOS DEMAS INSTRUMENTOS Y APARA, TOS DE NAVEGACION, CALENDARIOS, INDIAN NAUTICAL INSTRUMENTS-F, ANO 2012, DE PAPEL, IMPRES...
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Sample Bill of Lading

3 shipment records available

Receipt Date 2011-06-17
Consignee Gonzalo Andres Escala Gonzalez
Consignee (Original Format) GONZALO ANDRES ESCALA GONZALEZ
Consignee RUT ID 13515966
Consignee RUT ID Verification Number 2
Carrier LAN CHILE
Shipment Origin India
Port of Unlading Santiago (CL)
Country of Sale India
Transport Method Air
Transport Document Date 2011-06-10
Transport Document Number 57357510
Gross Weight (kg) 6445
Value of Goods, FOB (USD) 152318
Value of Goods, CIF (USD) 233390
Freight Value 78026
Insurance Value 3046
Items Quantity 2
Packages Quantity 5
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
Free Trade Zone Code 39
Identification Number 3810204
Import Record 1
Import Report Number 999
Moved Value (USD) $61,175
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 3
Insurance Code 2
VAT Value 47031
Warehouse Receipt Date 2011-06-17
Warehouse Code A01
Ad Valorem Total 14004
Ad Valorem Code 223
Manifest Date 2011-06-15
Manifest Number 123858
Other Tax Code 113
Other Tax Value 140
Package Quantity 5
Package Type Code CARDBOARD BOXES
HS Code 90141000
Goods Shipped BRUJULAS
Value of Goods, Item FOB (USD) 669.14
Value of Goods, Item CIF (USD) 1025.29
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 345.22
Item Ad Valorem Estimate Value 61.52
Item Other Tax 1 Value 206.49
Item Unit Quantity 29700.0
Value of Goods, Item FOB Unit (USD) 22529.97
Item Insurance Value 13.38
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 342.77
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000297.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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