Importa. Y Comercial. Mkp Ltda | Buyer Report — Panjiva
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Importa. Y Comercial. Mkp Ltda

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Company profile  Buyer company  China

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Cleaned and organized South American shipments

9 South American shipments available for Importa. Y Comercial. Mkp Ltda

Date Data Source Supplier Details
2017-05-02
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2017-06-27
2017-11-29 Chile Imports IMPORTA. Y COMERCIAL. MKP LTDA SOPORTES DE ACERO, LUMI LEGEND, MODELO T1030T, PARA EL MONTAJEEN LA PARED DE TELEVISORES, SOPORTES DE ACERO, LUMI LEGEND, MODELO LDA08-441, PARA EL MONTAJE EN LA PARED DE TELEVISORES, SOPORTES DE ACERO, LUMI, MODELOKL22-44F, PARA EL MONTAJE EN LA PARED DE TELEVISORES, SOPORTES DE ACERO, LUMI LEGEND, MODELO LDT08-C02, PARA EL MONTAJE EN LA PARED DE MONITORES
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Contact information for Importa. Y Comercial. Mkp Ltda

 
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Sample Bill of Lading

9 shipment records available

Receipt Date 2017-05-02
Consignee Importa. Y Comercial. Mkp Ltda
Consignee (Original Format) IMPORTA. Y COMERCIAL. MKP LTDA
Consignee RUT ID 77685240
Consignee RUT ID Verification Number 6
Carrier K LINE
Shipment Origin China
Port of Unlading Valparaiso (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-03-26
Transport Document Number (H)SWSZN17031080
Gross Weight (kg) 1993400
Value of Goods, FOB (USD) 3727620
Value of Goods, CIF (USD) 3838439
Freight Value 101500
Insurance Value 9319
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 United States Dollar
Customs Code 34
Identification Number 13615598
Import Record 96
Import Report Number 999
Moved Value (USD) $729,704
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 729304
Warehouse Receipt Date 2017-04-26
Warehouse Code A34
Ad Valorem Code 223
Manifest Date 2017-04-26
Manifest Number 152003
Other Tax Code 300
Other Tax Value 4
Package Quantity 1
Item Bill of Lading Aladi 73269000
HS Code 73269000
Goods Shipped SOPORTES DE ACERO
Value of Goods, Item FOB (USD) 19971.0
Value of Goods, Item CIF (USD) 20564.72
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 2.1
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 390.73
Item Unit Quantity 9788.96
Value of Goods, Item FOB Unit (USD) 2.04
Item Insurance Value 49.93
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 543.79
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00001902.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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