Imp. Y Trans.Damarcexpress Spa, United States | Buyer Report — Panjiva
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Imp. Y Trans.Damarcexpress Spa

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Company profile  Buyer company  United States

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Cleaned and organized South American shipments

5 South American shipments available for Imp. Y Trans.Damarcexpress Spa

Date Data Source Supplier Details
2015-06-15
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2015-06-08
2015-06-30 Chile Imports IMP. Y TRANS.DAMARCEXPRESS SPA AGUJA, F.E.T.-F, ELECTRICO, PARTE DE TORNAMESA, LENTE, F.E.T.-F, WIDE ANGLE, PARA TELEFONO CELULAR, HERRAMIENTA DE MANO, F.E.T.-F, DE METAL COMUN, DE USO DOMESTICO, PARLANTE, F.E.T.-F, UN ALTAVOZ, MONTADO EN SU CAJA PLASTICA, CALCETINES, F.E.T.-F, DE FIBRA SINTETICA, ARTICULO DE PRENDERIA, RELOJ, MARCA: F.E.T.-F, MODELO:PARA HOMBRE, DE PULSERA, BOMBA CENTRIFUGA, F.E.T.-F, DE METAL COMUN, VOLUME...
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Contact information for Imp. Y Trans.Damarcexpress Spa

 
Address United States
 
 

       

Sample Bill of Lading

5 shipment records available

Receipt Date 2015-06-15
Consignee Imp. Y Trans.Damarcexpress Spa
Consignee (Original Format) IMP. Y TRANS.DAMARCEXPRESS SPA
Consignee RUT ID 76419081
Consignee RUT ID Verification Number 5
Carrier CENTURION AIRLINES
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 2015-06-13
Transport Document Number 00057898
Gross Weight (kg) 114300
Value of Goods, FOB (USD) 2582150
Value of Goods, CIF (USD) 2986290
Freight Value 391025
Insurance Value 13115
Items Quantity 49
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 1
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 18
Identification Number 7936393
Import Record 1
Import Report Number 999
Moved Value (USD) $773,802
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
VAT Value 600351
Warehouse Receipt Date 2015-06-15
Warehouse Code A09
Ad Valorem Total 173451
Ad Valorem Code 223
Manifest Date 2015-06-15
Manifest Number 527226
Package Quantity 1
Package Type Code TIES
HS Code 90069100
Goods Shipped KIT DE REPUESTO
Value of Goods, Item FOB (USD) 1519.64
Value of Goods, Item CIF (USD) 1757.48
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 3396.35
Item Ad Valorem Estimate Value 105.45
Item Other Tax 1 Value 353.96
Item Unit Quantity 5174.62
Value of Goods, Item FOB Unit (USD) 293671.81
Item Insurance Value 7.72
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 230.12
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 KIT
Item Other Tax 1 Estimate Value +


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