Guadalquivir Sa, Chile | Buyer Report — Panjiva
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Guadalquivir Sa

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

151 South American shipments available for Guadalquivir Sa

Date Data Source Supplier Details
2017-03-29
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2017-04-11
2017-05-04 Chile Imports GUADALQUIVIR SA CARTON PLUMA, HARTMAN PLASTICS-F, 48X96X3/16 , HARTLITE, REFORZADO INTERIORMENTE CON ESPUMA DE POLIETILENO., CARTON PLUMA, HARTMAN PLASTIC-F, 40X60X3/16 HARTLITE, REFORZADO INTERIORMENTE CON ESPUMA DEPOLIETILENO, CARTON PLUMA, HARTMAN PLASTICS-F, 40X60X3/16, WHITE CLAY, REFORZADO INTERIORMENTE CON ESPUMA DE POLIETILENO
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Contact information for Guadalquivir Sa

 
Address Chile
 
 

       

Sample Bill of Lading

151 shipment records available

Receipt Date 2017-03-29
Consignee #<JointCompany:0x000000056d5498>
Consignee (Original Format) GUADALQUIVIR SA
Consignee RUT ID 96524970
Consignee RUT ID Verification Number 2
Carrier C.C.N.I.
Shipment Origin Italy
Port of Unlading San Antonio (CL)
Port of Lading Genova (IT)
Country of Sale Italy
Transport Method Maritime
Transport Document Date 2017-02-27
Transport Document Number M)CCNR77621A1Y3030(N)S02244958
Gross Weight (kg) 42900
Value of Goods, FOB (USD) 542394
Value of Goods, CIF (USD) 610100
Freight Value 64706
Insurance Value 3000
Items Quantity 2
Packages Quantity 9
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
Identification Number 13488195
Import Record 91
Import Report Number 999
Moved Value (USD) $115,919
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 115919
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Number 149919
Other Tax Value 0
Package Quantity 9
Package Type Code PACKAGES
Item Bill of Lading Aladi 44091022
HS Code 44091022
Goods Shipped MOLDURAS
Value of Goods, Item FOB (USD) 831.51
Value of Goods, Item CIF (USD) 935.31
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 18.48
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 177.71
Item Unit Quantity 50.59
Value of Goods, Item FOB Unit (USD) 16.43
Item Insurance Value 4.59
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 99.19
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00001008.200000 METRO LINEAL
Item Other Tax 1 Estimate Value +


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