Ind. Recup. De Neumaticos S.A., Chile | Buyer Report — Panjiva
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Ind. Recup. De Neumaticos S.A.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

90 South American shipments available for Ind. Recup. De Neumaticos S.A.

Date Data Source Supplier Details
2017-03-24
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2017-05-09
2017-06-23 Chile Imports IND. RECUP. DE NEUMATICOS S.A. CORDONES, GALGO, PR-M110, DE CAUCHO VULCANIZADO SIN ENDURECER,ARTICULOS PARA USOS TECNICOS,DE CAUCHO NO CELULAR, BANDAS DE RODADURA, GALGO, QP3-93DCR15, PARA NEUMATICOS DE CAUCHO, COJINES, GALGO, QC-110104, DE CAUCHO SIN VULCANIZAR
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Contact information for Ind. Recup. De Neumaticos S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

90 shipment records available

Receipt Date 2017-03-24
Consignee Ind. Recup. De Neumaticos S.A.
Consignee (Original Format) IND. RECUP. DE NEUMATICOS S.A.
Consignee RUT ID 92854000
Consignee RUT ID Verification Number 6
Carrier EVERGREEN LINE
Shipment Origin Mexico
Port of Unlading San Antonio (CL)
Port of Lading Manzanillo (MX)
Country of Sale Mexico
Transport Method Maritime
Transport Document Date 2017-03-13
Transport Document Number (M)EGLV703780507915(H)P4270
Gross Weight (kg) 1802000
Value of Goods, FOB (USD) 5795876
Value of Goods, CIF (USD) 5928073
Freight Value 109500
Insurance Value 22697
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 39
Identification Number 13434477
Import Record 75
Import Report Number 999
Moved Value (USD) $1,126,693
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
VAT Value 1126333
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Number 149313
Other Tax Code 300
Other Tax Value 360
Package Quantity 1
Item Bill of Lading Aladi 40129000
HS Code 40129030
Goods Shipped BANDAS DE RODADURA
Value of Goods, Item FOB (USD) 47896.89
Value of Goods, Item CIF (USD) 48989.37
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 3.11
Item Commercial Agreement Number 700
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 9307.98
Item Unit Quantity 15703.9
Value of Goods, Item FOB Unit (USD) 3.05
Item Insurance Value 187.56
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 904.9
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00015703.900000 KN
Item Other Tax 1 Estimate Value +


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