Horticultura Tecn.De Chile S.A | Buyer Report — Panjiva
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Horticultura Tecn.De Chile S.A

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Company profile  Buyer company  Netherlands

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38 South American shipments available for Horticultura Tecn.De Chile S.A

Date Data Source Supplier Details
2018-01-10
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2018-01-10
2018-01-10 Chile Imports HORTICULTURA TECN.DE CHILE S.A FERTILIZANTE, CANNA-F, RHIZOTONIC, DE ORIGEN VEGETAL, EN ENVASES DE 0.25 LTS, FERTILIZANTE, CANNA-F, TERRA FLORES, DE ORIGEN VEGETAL, EN ENVASES DE 0.50 LTS, SUSTRATO INERTE, CANNA-F, TERRAPROFESSIONAL 50L, ABONO EN BASEA TURBA DE ORIGEN VEGETAL -PARA USO AGRICOLA
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Sample Bill of Lading

38 shipment records available

Receipt Date 2018-01-10
Consignee Horticultura Tecn.De Chile S.A
Consignee (Original Format) HORTICULTURA TECN.DE CHILE S.A
Consignee RUT ID 76376199
Consignee RUT ID Verification Number 1
Carrier CMA CGM
Shipment Origin Netherlands
Port of Unlading Valparaiso (CL)
Port of Lading Rotterdam (NL)
Country of Sale Netherlands
Transport Method Maritime
Transport Document Date 2017-12-06
Transport Document Number (M)HBG1213238(H)SEAEXPJ18963
Gross Weight (kg) 10389800
Value of Goods, FOB (USD) 3130499
Value of Goods, CIF (USD) 3767474
Freight Value 624628
Insurance Value 12347
Items Quantity 3
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 4
Currency Code Europe Euro
Customs Code 34
Identification Number 14345932
Import Record 91
Import Report Number 999
Moved Value (USD) $71,417
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
Insurance Code 7
VAT Value 713228
Ad Valorem Code 223
Manifest Number 161730
Other Tax Code 300
Other Tax Value 942
Package Quantity 5
Item Bill of Lading Aladi 27030000
HS Code 27030000
Goods Shipped TURBA
Value of Goods, Item FOB (USD) 10007.45
Value of Goods, Item CIF (USD) 12043.71
Item Adjustment Amount 4.36
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 9
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 0.47
Item Commercial Agreement Number 800
Item Adjustment Sign -
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description AJ.DED.TX.2737/87
Item Other Tax 1 Value 2280.02
Item Unit Quantity 25548.99
Value of Goods, Item FOB Unit (USD) 0.39
Item Insurance Value 39.47
Item Observation 1 Code 99
Item Observation 3 Code 96
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1996.79
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00001500.000000 SACOS
Item Observation 3 Description 349-2018
Item Other Tax 1 Estimate Value +


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