Imp.Exp.Dist.Y Com.Garcia Oyar, Chile | Buyer Report — Panjiva
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Imp.Exp.Dist.Y Com.Garcia Oyar

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Company profile  Buyer company  Chile

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34 South American shipments available for Imp.Exp.Dist.Y Com.Garcia Oyar

Date Data Source Supplier Details
2017-03-20
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2017-05-10
2017-08-31 Chile Imports IMP.EXP.DIST.Y COM.GARCIA OYAR FAJA VENECIA, FITNESS LINE, REF.1313, EXTERIOR,TEJIDO PLANO,88% POLIAMIDA,12% ELASTANO,DIVERSAS TALLAS PARA MUJERES, FAJA CON TIRANTE, FITNESS*LINE, CHALECO LATEX (REF:1003), TEJIDO DE PUNTO,COMPOSICION:88%POLIAMIDA,12% ELASTANO,CON FORROTEXTIL Y ALMA DE LATEX, PARAMUJERES, FAJAS FORRADAS, FITNESS*LINE-F, CINTURILLA LATEX ( REF:1001), TEJIDO PLANO,88% POLIAMIDA,12%ELASTANO,DIVERSAS TALLAS PARAM...
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Contact information for Imp.Exp.Dist.Y Com.Garcia Oyar

 
Address Chile
 
 

       

Sample Bill of Lading

34 shipment records available

Receipt Date 2017-03-20
Consignee Imp.Exp.Dist.Y Com.Garcia Oyar
Consignee (Original Format) IMP.EXP.DIST.Y COM.GARCIA OYAR
Consignee RUT ID 76154818
Consignee RUT ID Verification Number 2
Carrier LATAM AIRLINES GROUP
Shipment Origin Colombia
Port of Unlading Santiago (CL)
Country of Sale Colombia
Transport Method Air
Transport Document Date 2017-03-17
Transport Document Number 045-02742902
Gross Weight (kg) 65000
Value of Goods, FOB (USD) 586000
Value of Goods, CIF (USD) 746840
Freight Value 159340
Insurance Value 1500
Items Quantity 3
Packages Quantity 25
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 48
Identification Number 13480681
Import Record 64
Import Report Number 999
Moved Value (USD) $141,900
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
Insurance Code 7
VAT Value 141900
Warehouse Receipt Date 2017-03-19
Warehouse Code A11
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2017-03-19
Manifest Number 639261
Other Tax Value 0
Package Quantity 25
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 62129000
HS Code 62129000
Goods Shipped FAJA CON TIRANTE
Value of Goods, Item FOB (USD) 3059.99
Value of Goods, Item CIF (USD) 3899.88
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 14.93
Item Commercial Agreement Number 640
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 740.98
Item Unit Quantity 261.09
Value of Goods, Item FOB Unit (USD) 11.71
Item Insurance Value 7.83
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 832.04
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000510.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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