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

Date Data Source Supplier Details
2016-12-16
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2017-03-20
2017-05-10 Chile Imports IMP.EXP.DIST.Y COM.GARCIA OYAR FAJA (CINTURILLA LATEX), SHALOM*CO.-F, 9550 POWERNET, EXTERIOR,TEJIDO PLANO,88% POLIAMIDA,12% ELASTANO,DIVERSAS TALLAS PARA MUJERES, FAJA (CINTURILLA LATEX), SHALOM-F, REF:4010-2, EXTERIOR,TEJIDOPLANO,88% POLIAMIDA,12% ELASTANO,DIVERSAS TALLAS PARA MUJERES, FAJA (CINTURILLA LATEX), SHALOM-F, REF:4020-2, EXTERIOR,TEJIDOPLANO,88% POLIAMIDA,12% ELASTANO,DIVERSAS TALLAS PARA MUJERES
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Contact information for Imp.Exp.Dist.Y Com.Garcia Oyar

 
Address Chile
 
 

       

Sample Bill of Lading

33 shipment records available

Receipt Date 2016-12-16
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 2016-12-14
Transport Document Number 045-01827991
Gross Weight (kg) 88850
Value of Goods, FOB (USD) 1841380
Value of Goods, CIF (USD) 2051529
Freight Value 206770
Insurance Value 3379
Items Quantity 8
Packages Quantity 46
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 13210397
Import Record 64
Import Report Number 999
Moved Value (USD) $389,790
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
Insurance Code 7
VAT Value 389790
Warehouse Receipt Date 2016-12-16
Warehouse Code A11
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2016-12-16
Manifest Number 620953
Other Tax Value 0
Package Quantity 46
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 62046210
HS Code 62046210
Goods Shipped PANTALONES DE MEZCLILLA
Value of Goods, Item FOB (USD) 1448.4
Value of Goods, Item CIF (USD) 1613.7
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 11.86
Item Commercial Agreement Number 640
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 306.6
Item Unit Quantity 136.0
Value of Goods, Item FOB Unit (USD) 10.65
Item Insurance Value 2.65
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 162.64
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000621.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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