Insumos Industriales Hills & M, Canada | Buyer Report — Panjiva
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Insumos Industriales Hills & M

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Company profile  Buyer company  Canada

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Cleaned and organized South American shipments

8 South American shipments available for Insumos Industriales Hills & M

Date Data Source Supplier Details
2017-02-28
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2017-05-12
2017-07-17 Chile Imports INSUMOS INDUSTRIALES HILLS & M T-SHIRT, DE PUNTO, ORATEX-F, TALLA S, 44%NOMEX, 30%MODACRILICO, 23%ALGODON, 3%ELASTANO, PARAHOMBRES, CALZONCILLOS, ORATEX-F, TALLA M, 44%NOMEX, 30%MODACRILICO, 23%ALGODON, 3%ELASTANO, DE PUNTO,PARA HOMBRES, T-SHIRT, DE PUNTO, ORATEX-F, TALLA XL, 44%NOMEX, 30%MODACRILICO, 23%ALGODON, 3%ELASTANO, PARA HOMBRES, CALZONCILLOS, ORATEX-F, TALLA L, 44%NOMEX, 30%MODACRILICO, 23%ALGODON, 3%ELASTANO, DE P...
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Contact information for Insumos Industriales Hills & M

 
Address Canada
 
 

       

Sample Bill of Lading

8 shipment records available

Receipt Date 2017-02-28
Consignee Insumos Industriales Hills & M
Consignee (Original Format) INSUMOS INDUSTRIALES HILLS & M
Consignee RUT ID 77708080
Consignee RUT ID Verification Number 6
Carrier AIR CANADA
Shipment Origin Canada
Port of Unlading Santiago (CL)
Port of Lading Toronto (CA)
Country of Sale Canada
Transport Method Air
Transport Document Date 2017-02-25
Transport Document Number MS0000644
Gross Weight (kg) 13200
Value of Goods, FOB (USD) 1795632
Value of Goods, CIF (USD) 1943700
Freight Value 143724
Insurance Value 4344
Items Quantity 3
Packages Quantity 10
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
Identification Number 13372309
Import Record 1
Import Report Number 999
Moved Value (USD) $508,083
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 1
VAT Value 391461
Warehouse Receipt Date 2017-02-26
Warehouse Code A09
Ad Valorem Total 116622
Ad Valorem Code 223
Manifest Date 2017-02-26
Manifest Number 631575
Other Tax Value 0
Package Quantity 10
Package Type Code CARDBOARD BOXES
HS Code 61071200
Goods Shipped CALZONCILLOS
Value of Goods, Item FOB (USD) 6676.45
Value of Goods, Item CIF (USD) 7227.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 33.0
Item Ad Valorem Estimate Value 433.62
Item Other Tax 1 Value 1455.52
Item Unit Quantity 219.0
Value of Goods, Item FOB Unit (USD) 30.48
Item Insurance Value 16.15
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 534.38
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000219.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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