Imp.De Rep.Soc.Com.Hurtado Ltd. | Buyer Report — Panjiva
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Imp.De Rep.Soc.Com.Hurtado Ltd.

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Company profile  Buyer company  China

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Cleaned and organized South American shipments

21 South American shipments available for Imp.De Rep.Soc.Com.Hurtado Ltd.

Date Data Source Supplier Details
2017-11-17
See all 21 south american shipments for Imp.De Rep.Soc.Com.Hurtado Ltd. with Panjiva's South America data add-on.
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2018-02-08
2018-03-16 Chile Imports IMP.DE REP.SOC.COM.HURTADO LTD ACUMULADORES DE PLOMO, KROSS, YTX7L-BS, BATERIA ,VOLTAJE 12 V6 AMPER, PARA USO EN MOTOS, GENERADORES, AUTOS ELECTRICOS, ACUMULADORES DE PLOMO, KROSS, YTX7A-BS, BATERIA ,VOLTAJE 12 V7.0AH, PARA USO EN MOTOS, GENERADORES, AUTOS ELECTRICOS, ACUMULADORES DE PLOMO, KROSS, 12N9-4B-1, SLA BATTERY, DE 12V9.0AH, ACUMULADORES DE PLOMO, KROSS, 12N9-3B, SLA BATTERY, DE 12V 9AMP.
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Sample Bill of Lading

21 shipment records available

Receipt Date 2017-11-17
Consignee Imp.De Rep.Soc.Com.Hurtado Ltd.
Consignee (Original Format) IMP.DE REP.SOC.COM.HURTADO LTD
Consignee RUT ID 76372169
Consignee RUT ID Verification Number 8
Carrier EVERGREEN LINE
Shipment Origin China
Port of Unlading San Antonio (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-10-07
Transport Document Number (M)EGLV149703906258 (H)LSSZEC1
Gross Weight (kg) 687900
Value of Goods, FOB (USD) 1355769
Value of Goods, CIF (USD) 1579847
Freight Value 217500
Insurance Value 6578
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 39
Identification Number 14227499
Import Record 96
Import Report Number 999
Moved Value (USD) $30,031
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
VAT Value 300170
Ad Valorem Code 223
Manifest Number 157125
Other Tax Code 300
Other Tax Value 14
Package Quantity 1
Item Bill of Lading Aladi 40114000
HS Code 40114000
Goods Shipped NEUMATICOS
Value of Goods, Item FOB (USD) 1891.4
Value of Goods, Item CIF (USD) 2204.01
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 11.02
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 418.76
Item Unit Quantity 200.0
Value of Goods, Item FOB Unit (USD) 9.46
Item Insurance Value 9.18
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 303.43
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000200.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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