Implementa Ing. Y Constr. S.P. | Buyer Report — Panjiva
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Implementa Ing. Y Constr. S.P.

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Company profile  Buyer company  Uruguay

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4 South American shipments available for Implementa Ing. Y Constr. S.P.

Date Data Source Supplier Details
2014-10-14
See all 4 south american shipments for Implementa Ing. Y Constr. S.P. with Panjiva's South America data add-on.
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2014-07-14
2014-09-08 Chile Imports IMPLEMENTA ING. Y CONSTR. S.P. MATERIAL DE DESGASTE, NINGBO-F, MOD. 1U3352RC, LAS DEMAS PARTES PARAMAQUINA R, ETROEXCABADORA, MATERIAL DE DESGASTE, NINGBO-F, MOD.9W8452RC, LAS DEMAS PARTES PARAMAQUINA R, ETROEXCABADORA, MATERIAL DE DESGASTE, NINGBO-F, MOD.9F5124-101, LAS DEMAS PARTES PARAMAQUINA R, ETROEXCABADORA, MATERIAL DE DESGASTE, NINGBO-F, MOD.2D5572, LAS DEMAS PARTES PARAMAQUINA R, ETROEXCABADORA, MATERIAL DE DESGASTE...
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Sample Bill of Lading

4 shipment records available

Receipt Date 2014-10-14
Consignee Implementa Ing. Y Constr. S.P.
Consignee (Original Format) IMPLEMENTA ING. Y CONSTR. S.P.
Consignee RUT ID 76890750
Consignee RUT ID Verification Number 1
Carrier CIA.CHILENA DE NAV I
Shipment Origin China
Port of Unlading Valparaiso (CL)
Country of Sale Uruguay
Transport Method Maritime
Transport Document Date 2014-09-06
Transport Document Number (M)CNIU-BL-CNXMN-006819493-2(H
Gross Weight (kg) 2166100
Value of Goods, FOB (USD) 2877848
Value of Goods, CIF (USD) 3218905
Freight Value 283500
Insurance Value 57557
Items Quantity 3
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 31
Identification Number 7245330
Import Record 96
Import Report Number 999
Moved Value (USD) $611,592
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 11
Purchase Code 5
Insurance Code 2
VAT Value 611592
Warehouse Receipt Date 2014-10-14
Warehouse Code A34
Ad Valorem Code 223
Manifest Date 2014-10-13
Manifest Number 115763
Package Quantity 1
Item Bill of Lading Aladi 84314190
HS Code 84314190
Goods Shipped RODILLOS
Value of Goods, Item FOB (USD) 13899.34
Value of Goods, Item CIF (USD) 15546.56
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 198.14
Item Commercial Agreement Number 816
Item Other Tax 1 Value 2953.85
Item Unit Quantity 784632.14
Value of Goods, Item FOB Unit (USD) 17714.47
Item Insurance Value 277.99
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1369.24
Item Number 1
Item Observation 1 Description 00000637.000000 TAMBOR
Item Other Tax 1 Estimate Value +


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