Ing. Ind. Y Proveedores | Buyer Report — Panjiva

Ing. Ind. Y Proveedores

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Company profile  Buyer company  Israel

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1 South American shipment available for Ing. Ind. Y Proveedores

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Sample Bill of Lading

1 shipment record available

Receipt Date 2015-02-16
Consignee Ing. Ind. Y Proveedores
Consignee (Original Format) ING. IND. Y PROVEEDORES
Consignee RUT ID 77876070
Consignee RUT ID Verification Number 3
Carrier IBERIA
Shipment Origin Israel
Port of Unlading Santiago (CL)
Country of Sale Israel
Transport Method Air
Transport Document Date 2015-01-27
Transport Document Number 36792836
Gross Weight (kg) 950
Value of Goods, FOB (USD) 73230
Value of Goods, CIF (USD) 83585
Freight Value 8890
Insurance Value 1465
Items Quantity 2
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 1
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 41
Identification Number 7616516
Import Record 1
Import Report Number 999
Moved Value (USD) $21,849
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 16834
Warehouse Receipt Date 2015-01-29
Warehouse Code A11
Ad Valorem Total 5015
Ad Valorem Code 223
Manifest Date 2015-01-28
Manifest Number 501522
Package Quantity 1
HS Code 42021900
Goods Shipped BOLSO DE MANO
Value of Goods, Item FOB (USD) 728.04
Value of Goods, Item CIF (USD) 830.98
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 83098.0
Item Ad Valorem Estimate Value 49.86
Item Other Tax 1 Value 167.36
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 7280400.0
Item Insurance Value 14.56
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 88.38
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +

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