Importadora Y Exportadora, IQUIQUE | Buyer Report — Panjiva
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Importadora Y Exportadora

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

237 South American shipments available for Importadora Y Exportadora

Date Data Source Supplier Details
2017-10-31
See all 237 south american shipments for Importadora Y Exportadora with Panjiva's South America data add-on.
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2017-10-24
2017-10-19 Chile Imports IMPORT.EXPORT.OMER LTDA. ROPA USADA BLUSAS, CAMISAS USADAS, DILARA-F, EN FARDOS, ARTICULOSDE PRENDERIA USADOS, ROPA USADA, CHAQUETAS Y PARKAS, DILARA-F, EN FARDOS, ARTICULOSDE PRENDERIA USADOS, ROPA USADA, POLERONES MIXTOS, SWETERS MIXTOS, DILARA-F, ENFARDOS,ARTICULOS DE PRENDERIAUSADOS, ROPA USADA, ROPA DE INTERIOR, LENCERIAS, DILARA-F, EN FARDOS,ARTICULOS DE PRENDERIA USADOS, ROPA USADA, TRAJES DE DOS PIEZAS, DILARA-...
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Contact information for Importadora Y Exportadora

 
Address IQUIQUE
 
 

       

Sample Bill of Lading

237 shipment records available

Receipt Date 2017-10-31
Consignee Importadora Y Exportadora
Consignee (Original Format) IMPORT.EXPORT.OMER LTDA.
Consignee RUT ID 76959620
Consignee RUT ID Verification Number 8
Carrier NO EXISTE
Shipment Origin ORIGINAL DESTINATION
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2017-10-31
Transport Document Number 201 17 319832
Gross Weight (kg) 1470000
Value of Goods, FOB (USD) 661729
Value of Goods, CIF (USD) 708050
Freight Value 33086
Insurance Value 13235
Items Quantity 12
Packages Quantity 420
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 7
Identification Number 14056354
Import Record 1
Import Report Number 999
Moved Value (USD) $210,364
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 1
Insurance Code 2
VAT Value 146639
Warehouse Receipt Date 2017-10-31
Warehouse Code A03
Ad Valorem Total 42483
Ad Valorem Code 223
Other Tax Code 116
Other Tax Value 21242
Package Quantity 420
Package Type Code FARDO
HS Code 63090099
Goods Shipped ROPA USADA, POLERAS MIXTAS , SURT.JUVENILES, SURT.NINO,
Value of Goods, Item FOB (USD) 1256.07
Value of Goods, Item CIF (USD) 1344.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 21
Item Observation 4 Code 40
Item Other Tax 1 Percentage 0.03
Item Other Tax 2 Percentage 1.9e-05
Item Unit Price Value 0.48
Item Ad Valorem Estimate Value 80.64
Item Observation 2 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Observation 4 Description MERC.AFECTA A RECARGO POR USO
Item Other Tax 1 Value 40.32
Item Other Tax 2 Value 278.34
Item Unit Quantity 2800.0
Value of Goods, Item FOB Unit (USD) 0.45
Item Insurance Value 25.12
Item Observation 1 Code 05
Item Observation 3 Code 99
Item Other Tax 1 Estimate Code 116
Item Other Tax 2 Estimate Code 178
Item Unit Code 6
Item Freight Value 62.8
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description MERC. USADA PRIMER METODO
Item Observation 3 Description 00002800.000000 KB
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +


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