Importadora Santa Maria Ltda, United States | Buyer Report — Panjiva
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Importadora Santa Maria Ltda

Company profile made by Panjiva

Company profile  Buyer company  United States

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88 South American shipments available for Importadora Santa Maria Ltda

Date Data Source Supplier Details
2017-05-16
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2017-06-20
2017-06-13 Chile Imports IMPORTADORA SANTA MARIA LTDA PELOTA SALTARINA INFLABLE, LAKESORE-F, RA298, DE MATERIAL PLASTICO, LAS DEMAS, JUEGO DIDACTICO, LAKESHORE LEARNING MATERIALS-F, PM1, ARTICULODE CARACTER EDUCATIVO, SECUENCIA DE CARTAS, LAKESHORE-F, FF955X, 49.11 LOS DEMAS IMPRESOS, INCLUIDAS LAS ESTAMPAS,GRABADOS Y FOTOGRAFIAS., JUEGO DIDACTICO, LAKESHORE-F, LC224 JUEGO ESPEJO DE MURO DE SEGURIDAD, ARTICULO DE CARACTEREDUCATIVO, JUEGO DIDACTIC...
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Contact information for Importadora Santa Maria Ltda

 
Address United States
 
 

       

Sample Bill of Lading

88 shipment records available

Receipt Date 2017-05-16
Consignee Importadora Santa Maria Ltda
Consignee (Original Format) IMPORTADORA SANTA MARIA LTDA
Consignee RUT ID 76335629
Consignee RUT ID Verification Number 9
Carrier AIR CANADA
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Toronto (CA)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-05-15
Transport Document Number CASCL2538923
Gross Weight (kg) 148000
Value of Goods, FOB (USD) 2309884
Value of Goods, CIF (USD) 2564299
Freight Value 243915
Insurance Value 10500
Items Quantity 8
Packages Quantity 91
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
Identification Number 13638494
Import Record 1
Import Report Number 999
Moved Value (USD) $670,308
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 516450
Warehouse Receipt Date 2017-05-15
Warehouse Code A09
Ad Valorem Total 153858
Ad Valorem Code 223
Manifest Date 2017-05-15
Manifest Number 648888
Package Quantity 89
Package Type Code CARDBOARD BOXES
HS Code 95030029
Goods Shipped BLOQUES DE MADERA
Value of Goods, Item FOB (USD) 7820.0
Value of Goods, Item CIF (USD) 8681.31
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 22.52
Item Ad Valorem Estimate Value 520.88
Item Observation 2 Description 00000200.000000 SET
Item Other Tax 1 Value 1748.42
Item Unit Quantity 385.42
Value of Goods, Item FOB Unit (USD) 20.29
Item Insurance Value 35.55
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 825.76
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


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