Ing. De Maderas Com.E Ind.Ltda | Buyer Report — Panjiva
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Ing. De Maderas Com.E Ind.Ltda

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Company profile  Buyer company  Poland

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Cleaned and organized South American shipments

6 South American shipments available for Ing. De Maderas Com.E Ind.Ltda

Date Data Source Supplier Details
2016-06-16
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2016-10-19
2017-09-14 Chile Imports ING. DE MADERAS COM.E IND.LTDA DISCOS DE SIERRA, FENES-F, MOD.WICHER 50 1,1 T-22 ROHM, DE ACERO CORTANTE PARA EL TRABAJO DE LAMADERA, DISCOS DE SIERRA, FENES-F, MOD.WICHER 40 1.1T-22 ROHM, DE ACERO CORTANTE PARA EL TRABAJO DE LA MADERA, DISCOS DE SIERRA, FENES-F, MOD.WICHER 35 1.1T-22 ROHM, DE ACERO CORTANTE PARA EL TRABAJO DE LA MADERA
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Contact information for Ing. De Maderas Com.E Ind.Ltda

 
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Sample Bill of Lading

6 shipment records available

Receipt Date 2016-06-16
Consignee Ing. De Maderas Com.E Ind.Ltda
Consignee (Original Format) ING. DE MADERAS COM.E IND.LTDA
Consignee RUT ID 84467000
Consignee RUT ID Verification Number 1
Carrier HAMBURG SUD
Shipment Origin Poland
Port of Unlading Valparaiso (CL)
Port of Lading Hamburg (DE)
Country of Sale Poland
Transport Method Maritime
Transport Document Date 2016-05-21
Transport Document Number (M)SUDUA6HAMES0792X(H)PLGDY53
Gross Weight (kg) 248700
Value of Goods, FOB (USD) 1262411
Value of Goods, CIF (USD) 1280156
Freight Value 12186
Insurance Value 5559
Items Quantity 2
Packages Quantity 3
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 Europe Euro
Customs Code 34
Free Trade Zone Code 21
Identification Number 8971298
Import Record 91
Import Report Number 999
Moved Value (USD) $243,270
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 1
VAT Value 243230
Ad Valorem Code 223
Manifest Number 139586
Other Tax Code 300
Other Tax Value 40
Package Quantity 3
Package Type Code PALLETS
Item Bill of Lading Aladi 82022000
HS Code 82022000
Goods Shipped BANDAS DE SIERRA
Value of Goods, Item FOB (USD) 9947.32
Value of Goods, Item CIF (USD) 10087.14
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 686.32
Item Commercial Agreement Number 800
Item Other Tax 1 Value 1916.56
Item Unit Quantity 146974.57
Value of Goods, Item FOB Unit (USD) 67680.55
Item Insurance Value 43.8
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 96.02
Item Number 1
Item Observation 1 Description 00004500.000000 METROS
Item Other Tax 1 Estimate Value +


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