Grabaciones Bosisio Ltda, Chile | Buyer Report — Panjiva
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Grabaciones Bosisio Ltda

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Company profile  Buyer company  Chile

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15 South American shipments available for Grabaciones Bosisio Ltda

Date Data Source Supplier Details
2009-09-23
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2009-08-19
2009-08-19 Chile Imports GRABACIONES BOSISIO LTDA SENSOR, DAETWYLER-F, ULTRASONIDO, PARTES EXCLUSIVAS PARA MAQUINA, S PULIDORA, ELEMENTO DE PULIDO, DAETWYLER-F, 12 PM SIMTEC 5910 CRFF 200, PARTES EXCLUSIVAS, PARA UTILIZ, AREN MAQUINAS DE LA PARTIDA 84, .56 A 84.61, PREPARACION DECAPANTE, DAETWYLER-F, PASTA, PARA DECAPADO DE METALES, DE U, SO INDUSTRIAL, LLAVE ESFERICA, DAETWYLER-F, 1/4DN 10 1503313, PARTES EXCLUSIVAS, PARA UTILIZ, AR EN MAQUIN...
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Contact information for Grabaciones Bosisio Ltda

 
Address Chile
 
 

       

Sample Bill of Lading

15 shipment records available

Receipt Date 2009-09-23
Consignee Grabaciones Bosisio Ltda
Consignee (Original Format) GRABACIONES BOSISIO LTDA
Consignee RUT ID 76655200
Consignee RUT ID Verification Number 5
Carrier CCNI
Shipment Origin Italy
Port of Unlading San Antonio (CL)
Country of Sale Italy
Transport Method Maritime
Transport Document Date 2009-07-20
Transport Document Number (M)ITGOA-002189105-5/(N)01.09.
Gross Weight (kg) 21700
Value of Goods, FOB (USD) 659463
Value of Goods, CIF (USD) 681665
Freight Value 12202
Insurance Value 10000
Items Quantity 3
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 Europe Euro
Customs Code 39
Free Trade Zone Code 22
Identification Number 2121608
Import Record 91
Import Report Number 999
Moved Value (USD) $129,516
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 3
VAT Value 129516
Warehouse Receipt Date 2009-08-17
Warehouse Code A24
Ad Valorem Code 223
Manifest Date 2009-08-15
Manifest Number 42781
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 68042300
HS Code 68042300
Goods Shipped PIEDRAS DE PULIR
Value of Goods, Item FOB (USD) 3643.44
Value of Goods, Item CIF (USD) 3766.11
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 71
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 9961.22
Item Commercial Agreement Number 800
Item Observation 2 Description UN.MED.E.
Item Other Tax 1 Value 715.56
Item Unit Quantity 3780.77
Value of Goods, Item FOB Unit (USD) 963676.71
Item Insurance Value 55.25
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 67.41
Item Number 1
Item Observation 1 Description 00000060.000000 PIEZAS
Item Other Tax 1 Estimate Value +


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