Ind.Y Com.Drug Plast.Arcadia L, SAN JOAQUIN | Buyer Report — Panjiva
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Ind.Y Com.Drug Plast.Arcadia L

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Company profile  Buyer company  Chile

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22 South American shipments available for Ind.Y Com.Drug Plast.Arcadia L

Date Data Source Supplier Details
2017-06-02
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2017-11-16
2018-03-15 Chile Imports IND.Y COM.DRUG PLAST.ARCADIA L VALVULA LLENADORA 1/2, E-PAK-F, DEMETAL COMUN, DE USO EN MAQUINA ENVASADORA, TABLERO CONTROLADOR, E-PAK-F, VIBRATORIO, PARA USO ENM MAQUINAENVASADORA, KIT DE SELLOS, E-PAK-F, DE 1/2, DE POLIURETANO, PARA USOS TECNICOS, VALVULA LLENADORA 3/4, E-PAK-F, DEMETAL COMUN, DE USO EN MAQUINA ENVASADORA
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Contact information for Ind.Y Com.Drug Plast.Arcadia L

 
Address SAN JOAQUIN
 
 

       

Sample Bill of Lading

22 shipment records available

Receipt Date 2017-06-02
Consignee Ind.Y Com.Drug Plast.Arcadia L
Consignee (Original Format) IND.Y COM.DRUG PLAST.ARCADIA L
Consignee RUT ID 79609600
Consignee RUT ID Verification Number 4
Carrier LOGISTICA LEROL LTDA
Shipment Origin Argentina
Port of Lading Buenos Aires (AR)
Country of Sale Argentina
Transport Method Truck
Transport Document Date 2017-06-02
Transport Document Number 00120292017
Gross Weight (kg) 30000
Value of Goods, FOB (USD) 353000
Value of Goods, CIF (USD) 426000
Freight Value 67000
Insurance Value 6000
Items Quantity 1
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 33
Identification Number 13757855
Import Record 72
Import Report Number 999
Moved Value (USD) $79,287
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 79287
Ad Valorem Code 223
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 39235000
HS Code 39235010
Goods Shipped TAPAS
Value of Goods, Item FOB (USD) 3530.0
Value of Goods, Item CIF (USD) 4260.0
Item Adjustment Amount 0.87
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 9
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 16.04
Item Commercial Agreement Number 502
Item Adjustment Sign -
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Value 792.87
Item Unit Quantity 265.6
Value of Goods, Item FOB Unit (USD) 13.29
Item Insurance Value 60.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 670.0
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000080.000000 MILLAR
Item Other Tax 1 Estimate Value +


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