Imp. Exp. Y Distri. Vargas Ltd, Netherlands | Buyer Report — Panjiva
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Imp. Exp. Y Distri. Vargas Ltd

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Company profile  Buyer company  Netherlands

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Cleaned and organized South American shipments

18 South American shipments available for Imp. Exp. Y Distri. Vargas Ltd

Date Data Source Supplier Details
2017-05-02
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2017-05-10
2017-05-10 Chile Imports IMP. EXP. Y DISTRI. VARGAS LTD FLORES, HILVERDA DE BOER B.V-F, ORQUIDEAS, FRESCOS, CORTADOS PARA RAMOS O ADORNO, FLORES, HILVERDA DE BOER B.V-F, TULIPAN, FRESCO,CORTADOS PARARAMOS O ADORNO
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Contact information for Imp. Exp. Y Distri. Vargas Ltd

 
Address Netherlands
 
 

       

Sample Bill of Lading

18 shipment records available

Receipt Date 2017-05-02
Consignee Imp. Exp. Y Distri. Vargas Ltd
Consignee (Original Format) IMP. EXP. Y DISTRI. VARGAS LTD
Consignee RUT ID 77565520
Consignee RUT ID Verification Number 8
Carrier MARTINAIR
Shipment Origin Netherlands
Port of Unlading Santiago (CL)
Port of Lading Amsterdam (NL)
Country of Sale Netherlands
Transport Method Air
Transport Document Date 2017-04-28
Transport Document Number 51559185
Gross Weight (kg) 14990
Value of Goods, FOB (USD) 179110
Value of Goods, CIF (USD) 248032
Freight Value 65922
Insurance Value 3000
Items Quantity 2
Packages Quantity 9
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 13583312
Import Record 91
Import Report Number 999
Moved Value (USD) $47,126
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 7
VAT Value 47126
Warehouse Receipt Date 2017-04-29
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2017-04-29
Manifest Number 642709
Package Quantity 9
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 6031090
HS Code 06031300
Goods Shipped FLORES
Value of Goods, Item FOB (USD) 466.0
Value of Goods, Item CIF (USD) 645.32
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 96
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 53.78
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 1036-2017
Item Other Tax 1 Value 122.61
Item Unit Quantity 12.0
Value of Goods, Item FOB Unit (USD) 38.83
Item Insurance Value 7.81
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 171.51
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000043.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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