Imp.Y Comercializ. Nazca Spa, Chile | Buyer Report — Panjiva
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Imp.Y Comercializ. Nazca Spa

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Company profile  Buyer company  Chile

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4 South American shipments available for Imp.Y Comercializ. Nazca Spa

Date Data Source Supplier Details
2013-10-11
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2013-10-11
2013-05-29 Chile Imports IMP.Y COMERCIALIZ. NAZCA SPA SERVILLETAS, OLEGO-F, S10245.0, DE PAPEL, PARA USO DOMESTICO, ESPUMA ARTIFICIAL, OLEGO-F, S20473.0, EN SPRAY, PARA USO EN FIESTAS, BOMBIN, OLEGO-F, I10245.0, DE USO MANUAL, VELAS, OLEGO-F, V21073.0, PARA USO EN CELEBRACIONES, GLOBOS, OLEGO-F, G70508.0, GLOBOS PARA USO EN CELEBRACION
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Contact information for Imp.Y Comercializ. Nazca Spa

 
Address Chile
 
 

       

Sample Bill of Lading

4 shipment records available

Receipt Date 2013-10-11
Consignee Imp.Y Comercializ. Nazca Spa
Consignee (Original Format) IMP.Y COMERCIALIZ. NAZCA SPA
Consignee RUT ID 76171045
Consignee RUT ID Verification Number 1
Carrier K-LINE
Shipment Origin Peru
Port of Unlading Valparaiso (CL)
Port of Lading Callao (PE)
Country of Sale Peru
Transport Method Maritime
Transport Document Date 2013-10-04
Transport Document Number (M)KKLUCLL090850
Gross Weight (kg) 177886
Value of Goods, FOB (USD) 1083638
Value of Goods, CIF (USD) 1123882
Freight Value 18571
Insurance Value 21673
Items Quantity 5
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 United States Dollar
Customs Code 34
Free Trade Zone Code 11
Identification Number 6209662
Import Record 71
Import Report Number 999
Moved Value (USD) $213,537
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 72
Purchase Code 5
Insurance Code 2
VAT Value 213537
Warehouse Receipt Date 2013-10-09
Warehouse Code A34
Ad Valorem Code 223
Manifest Date 2013-10-09
Manifest Number 101722
Package Quantity 1
Item Bill of Lading Aladi 39241000
HS Code 39241000
Goods Shipped PLATOS
Value of Goods, Item FOB (USD) 363.36
Value of Goods, Item CIF (USD) 376.86
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 71
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 519.81
Item Commercial Agreement Number 538
Item Adjustment Sign +
Item Observation 2 Description UN.MED.E
Item Other Tax 1 Value 71.6
Item Unit Quantity 7250.0
Value of Goods, Item FOB Unit (USD) 50118.62
Item Insurance Value 7.27
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 6.23
Item Number 1
Item Observation 1 Description 00000240.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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