Harry Otoniel Pozo Madariaga, Chile | Buyer Report — Panjiva
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Harry Otoniel Pozo Madariaga

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

26 South American shipments available for Harry Otoniel Pozo Madariaga

Date Data Source Supplier Details
2014-12-04
See all 26 south american shipments for Harry Otoniel Pozo Madariaga with Panjiva's South America data add-on.
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2014-12-19
2015-04-10 Chile Imports HARRY OTONIEL POZO MADARIAGA LAMINAS DE ACERO, TENGZHOU-F, DE0.4MM, DE ACERO GALVANIZADO, MAQUINA DOBLADORA, TENGZHOU-F, W1X3000, ELECTRICA, PARA TRABAJAR METAL, MAQUINA DOBLADORA, TENGZHOU-F, PBB1500/2, ELECTRICA, PARA TRABAJAR METAL, MAQUINA CIZALLADORA, TENGZHOU-F, GS-1000I AUTOMATICA, DE PLANCHAS DE METAL, MAQUINA DOBLADORA, TENGZHOU-F, ETB-12, AUTOMATICA, DE PLANCHASDE METAL, MAQUINA ENROLLADORA, TENGZHOU-F, ESR2X1016...
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Contact information for Harry Otoniel Pozo Madariaga

 
Address Chile
 
 

       

Sample Bill of Lading

26 shipment records available

Receipt Date 2014-12-04
Consignee Harry Otoniel Pozo Madariaga
Consignee (Original Format) HARRY OTONIEL POZO MADARIAGA
Consignee RUT ID 6340835
Consignee RUT ID Verification Number 2
Carrier K LINE
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Shanghai (CN)
Country of Sale China
Transport Method Maritime
Transport Document Date 2014-11-07
Transport Document Number (M)KKLUSH1262060(H)ESHWA141100
Gross Weight (kg) 856000
Value of Goods, FOB (USD) 2559500
Value of Goods, CIF (USD) 2917500
Freight Value 350000
Insurance Value 8000
Items Quantity 5
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 United States Dollar
Customs Code 34
Free Trade Zone Code 31
Identification Number 7402748
Import Record 96
Import Report Number 999
Moved Value (USD) $554,325
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 5
VAT Value 554325
Ad Valorem Code 223
Manifest Number 117443
Package Quantity 1
Item Bill of Lading Aladi 84148090
HS Code 84148090
Goods Shipped COMPRESOR DE AIRE
Value of Goods, Item FOB (USD) 2240.0
Value of Goods, Item CIF (USD) 2553.31
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 31916.38
Item Commercial Agreement Number 816
Item Other Tax 1 Value 485.13
Item Unit Quantity 800.0
Value of Goods, Item FOB Unit (USD) 2800000.0
Item Insurance Value 7.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 306.31
Item Number 1
Item Observation 1 Description 00000008.000000 SETS
Item Other Tax 1 Estimate Value +


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