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Imp Y Com Ft Retail Spa

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Company profile  Buyer company  Germany

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Cleaned and organized South American shipments

3 South American shipments available for Imp Y Com Ft Retail Spa

Date Data Source Supplier Details
2015-10-21
See all 3 south american shipments for Imp Y Com Ft Retail Spa with Panjiva's South America data add-on.
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2016-05-16
2016-06-01 Chile Imports IMP Y COM FT-RETAIL SPA PREPARACION A BASE DE CAFE, GOURMESSO-F, SOFFIO GIANDUIA CARAMELLO, (TO, FFEENUT)INSTANTANEO., PREPARACION A BASE DE CAFE, GOURMESSO-F, SOFFIO CILEGIA (CHERRY), INSTANTANEO., INFUSIONES HERBALES Y FRUTALES, GOURMESSO-F, FRUIT PLUM INFUSION, FRUIT TE, TE NEGRO, GOURMESSO-F, BLACK INFUSION, BLACK TE, TE VERDE, GOURMESSO-F, GREEN, GREEN TE
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Sample Bill of Lading

3 shipment records available

Receipt Date 2015-10-21
Consignee Imp Y Com Ft Retail Spa
Consignee (Original Format) IMP Y COM FT-RETAIL SPA
Consignee RUT ID 76470825
Consignee RUT ID Verification Number 3
Carrier CMA CGM
Shipment Origin Poland
Port of Unlading Valparaiso (CL)
Port of Lading Hamburg (DE)
Country of Sale Germany
Transport Method Maritime
Transport Document Date 2015-09-19
Transport Document Number (M)HBG1068668
Gross Weight (kg) 18500
Value of Goods, FOB (USD) 307052
Value of Goods, CIF (USD) 353110
Freight Value 39558
Insurance Value 6500
Items Quantity 2
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 Europe Euro
Customs Code 34
Free Trade Zone Code 21
Identification Number 8280894
Import Record 91
Import Report Number 999
Moved Value (USD) $67,091
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
VAT Value 67091
Warehouse Receipt Date 2015-10-20
Warehouse Code A19
Ad Valorem Code 223
Manifest Date 2015-10-17
Manifest Number 129700
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 21011200
HS Code 21011200
Goods Shipped PREPARACION A BASE DE CAFE
Value of Goods, Item FOB (USD) 382.41
Value of Goods, Item CIF (USD) 439.77
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 2481.34
Item Commercial Agreement Number 800
Item Other Tax 1 Value 83.56
Item Unit Quantity 1772.31
Value of Goods, Item FOB Unit (USD) 215769.25
Item Insurance Value 8.1
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 49.27
Item Number 1
Item Observation 1 Description 00000200.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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