Imp.Y Com.Mares Del Sur Ltda., United States | Buyer Report — Panjiva
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Imp.Y Com.Mares Del Sur Ltda.

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Company profile  Buyer company  United States

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Cleaned and organized South American shipments

4 South American shipments available for Imp.Y Com.Mares Del Sur Ltda.

Date Data Source Supplier Details
2015-03-04
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2015-10-02
2015-11-04 Chile Imports IMP.Y COM.MARES DEL SUR LTDA. SET CULATA PLANA MOTOR, SPEEDWAY-F, EDELBROCK 1125 1939-48 FORD FL, ATHEAD CYLINDER HEADSLASDEMAS, PARTES IDENTIFICABLES PARA MOT, ORES DE ENBOLO(PISTON)DE ENCEN, DIDO POR CHISPA PDA.84.07, SET EJE LEVAS, SPEEDWAY-F, 450211100 ISKY RACING CAMS 211, 100 MAX-1 1932-48 FLATHEAD FOR, D CAMSHAFTARBOLES DE TRANSMISI, ON.ARBOLES DE LEVAS DE ACERO., KIT REPARACION CIGUENAL, SPEEDWAY-F, 910-888763 COMPL...
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Contact information for Imp.Y Com.Mares Del Sur Ltda.

 
Address United States
 
 

       

Sample Bill of Lading

4 shipment records available

Receipt Date 2015-03-04
Consignee Imp.Y Com.Mares Del Sur Ltda.
Consignee (Original Format) IMP.Y COM.MARES DEL SUR LTDA.
Consignee RUT ID 77923410
Consignee RUT ID Verification Number K
Carrier LAN AIRLINES S.A.
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2015-02-19
Transport Document Number 12381202
Gross Weight (kg) 3600
Value of Goods, FOB (USD) 35786
Value of Goods, CIF (USD) 68002
Freight Value 31500
Insurance Value 716
Items Quantity 1
Packages Quantity 5
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 1
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 18
Identification Number 7658431
Import Record 1
Import Report Number 999
Moved Value (USD) $17,776
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 13696
Warehouse Receipt Date 2015-03-02
Warehouse Code A11
Ad Valorem Total 4080
Ad Valorem Code 223
Manifest Date 2015-03-02
Manifest Number 511432
Package Quantity 5
Package Type Code CARDBOARD BOXES
HS Code 87083090
Goods Shipped KIT REPARACION FRENO HIDRAULIC
Value of Goods, Item FOB (USD) 357.86
Value of Goods, Item CIF (USD) 680.02
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 2389.26
Item Ad Valorem Estimate Value 40.8
Item Observation 2 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value 136.96
Item Unit Quantity 2846.15
Value of Goods, Item FOB Unit (USD) 125734.76
Item Insurance Value 7.16
Item Observation 1 Code 99
Item Observation 3 Code 21
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 315.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000007.000000 UNIDAD
Item Observation 3 Description MERC. MAS DE UN NOMRE Y MODELO
Item Other Tax 1 Estimate Value +


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