Guillermo Antonio Contreras Z | Buyer Report — Panjiva
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Guillermo Antonio Contreras Z

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Company profile  Buyer company  Spain

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14 South American shipments available for Guillermo Antonio Contreras Z

Date Data Source Supplier Details
2017-09-28
See all 14 south american shipments for Guillermo Antonio Contreras Z with Panjiva's South America data add-on.
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2017-10-31
2017-11-07 Chile Imports GUILLERMO ANTONIO CONTRERAS Z SOPORTE TROQUELADO, GIMENEZ GANGA, DE ALUMINIO, PARA USO EN LACONSTRUCCION, CAJETIN MOSQUISAX, GIMENES GANGA.-F, DE FIBRA DE VIDRIO, PARA USO INDUSTRIAL, GUIAS MOSQUISAX, GIMENEZ GANGA, CON FELPUDO ANTIVIENTO, PARA MOSQUITEROS, PARA USO EN LA CONSTRUCCION, PERFIL MARCO, GIMENEZ GANGA-F, DE ALUMINIO, PARA PUERTA ABATIBLE, DE USO EN CONSTRUCCION, KIT DE MONTAJE, GIMENEZ GANGA, DE PLASTICO: PARA M...
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Sample Bill of Lading

14 shipment records available

Receipt Date 2017-09-28
Consignee Guillermo Antonio Contreras Z
Consignee (Original Format) GUILLERMO ANTONIO CONTRERAS Z
Consignee RUT ID 9437147
Consignee RUT ID Verification Number 3
Carrier IBERIA
Shipment Origin Spain
Port of Unlading Santiago (CL)
Country of Sale Spain
Transport Method Air
Transport Document Date 2017-09-22
Transport Document Number 43550150
Gross Weight (kg) 70000
Value of Goods, FOB (USD) 800115
Value of Goods, CIF (USD) 1097517
Freight Value 292402
Insurance Value 5000
Items Quantity 7
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 1
Currency Code Europe Euro
Customs Code 48
Identification Number 13970657
Import Record 1
Import Report Number 999
Moved Value (USD) $28,689
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
VAT Value 221040
Warehouse Receipt Date 2017-09-27
Warehouse Code A11
Ad Valorem Total 6585
Ad Valorem Code 223
Manifest Date 2017-09-27
Manifest Number 671819
Package Quantity 1
Package Type Code PALLETS
HS Code 70195900
Goods Shipped CAJETIN MOSQUISAX
Value of Goods, Item FOB (USD) 738.07
Value of Goods, Item CIF (USD) 1012.41
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 20.38
Item Ad Valorem Estimate Value 60.74
Item Other Tax 1 Value 20.39
Item Unit Quantity 49.67
Value of Goods, Item FOB Unit (USD) 14.86
Item Insurance Value 4.61
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 269.73
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000048.000000 ML
Item Other Tax 1 Estimate Value +


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