Ingrid Marcela Vargas Ulloa | Buyer Report — Panjiva
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Ingrid Marcela Vargas Ulloa

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

16 South American shipments available for Ingrid Marcela Vargas Ulloa

Date Data Source Supplier Details
2013-12-12
See all 16 south american shipments for Ingrid Marcela Vargas Ulloa with Panjiva's South America data add-on.
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2014-02-14
2013-12-20 Chile Imports INGRID MARCELA VARGAS ULLOA UNIFORME CAMUFLAJE, BEIJING-F, 65%POLIESTER-35.ALGODON, TEJIDOPLANO PARA HOMBRES, TIPO MILITAR, GORROS, BEIJING-F, 65%POLIESTER-35%ALGODON, MILITARES, GUANTES, BEIJING-F, RECUBIERTOS, TEJIDO PLANO PARA HOMBRES, CUBRE CASCO RECEPTOR, BEIJING-F, DE PLASTICO, PARA RECEPCION DE GRUPOS SANGU, INEOS
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Sample Bill of Lading

16 shipment records available

Receipt Date 2013-12-12
Consignee Ingrid Marcela Vargas Ulloa
Consignee (Original Format) INGRID MARCELA VARGAS ULLOA
Consignee RUT ID 13077061
Consignee RUT ID Verification Number 4
Carrier HAMBURG SUD
Shipment Origin China
Port of Unlading Valparaiso (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2013-11-04
Transport Document Number (M)SUDUN3465038518A(H)HQYWL131
Gross Weight (kg) 46300
Value of Goods, FOB (USD) 399600
Value of Goods, CIF (USD) 407700
Freight Value 4600
Insurance Value 3500
Items Quantity 8
Packages Quantity 16
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 34
Free Trade Zone Code 31
Identification Number 6393670
Import Record 96
Import Report Number 999
Moved Value (USD) $78,338
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 33
Purchase Code 5
VAT Value 77602
Warehouse Receipt Date 2013-12-09
Warehouse Code A19
Ad Valorem Total 736
Ad Valorem Code 223
Manifest Date 2013-12-09
Manifest Number 103628
Package Quantity 16
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 61059000
HS Code 61059000
Goods Shipped CAMISAS
Value of Goods, Item FOB (USD) 413.0
Value of Goods, Item CIF (USD) 421.37
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1203.91
Item Commercial Agreement Number 816
Item Other Tax 1 Value 80.06
Item Unit Quantity 3500.0
Value of Goods, Item FOB Unit (USD) 118000.0
Item Insurance Value 3.62
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 4.75
Item Number 1
Item Observation 1 Description 00000035.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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