Inv. Y Com. Ferromax Ltda., Chile | Buyer Report — Panjiva
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Inv. Y Com. Ferromax Ltda.

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Company profile  Buyer company  Chile

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192 South American shipments available for Inv. Y Com. Ferromax Ltda.

Date Data Source Supplier Details
2016-04-19
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2016-06-29
2016-06-29 Chile Imports INV. Y COM. FERROMAX LTDA. KIT AMPOLETAS LED 5TH, BOOM INT.-F, SG-H4-5-2, PARA VEHICULO,SET 2 PZAS., CHAPA DE PUERTA, BOOM INT.-F, AS-M01-3, UTILIZADO EN VEHICULOSAUTOMOVI, LES, SET 3 PZAS., PLUMILLAS DE REPUESTO, BOOM INT.-F, PARA AUTOS, SIN MONTAR. DECAUCHO VULCANIZA, DO SIN ENDURECER, NO CELULAR
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Contact information for Inv. Y Com. Ferromax Ltda.

 
Address Chile
 
 

       

Sample Bill of Lading

192 shipment records available

Receipt Date 2016-04-19
Consignee Inv. Y Com. Ferromax Ltda.
Consignee (Original Format) INV. Y COM. FERROMAX LTDA.
Consignee RUT ID 76408980
Consignee RUT ID Verification Number 4
Carrier NO EXISTE
Shipment Origin China
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2016-04-18
Transport Document Number 22386
Gross Weight (kg) 81000
Value of Goods, FOB (USD) 511402
Value of Goods, CIF (USD) 547200
Freight Value 25570
Insurance Value 10228
Items Quantity 3
Packages Quantity 113
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 7
Free Trade Zone Code 31
Identification Number 8792813
Import Record 1
Import Report Number 999
Moved Value (USD) $143,038
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 110206
Warehouse Receipt Date 2016-04-19
Warehouse Code A03
Ad Valorem Total 32832
Ad Valorem Code 223
Package Quantity 113
Package Type Code CARDBOARD BOXES
HS Code 85129000
Goods Shipped PLUMILLA
Value of Goods, Item FOB (USD) 1525.23
Value of Goods, Item CIF (USD) 1632.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 878.22
Item Ad Valorem Estimate Value 97.92
Item Other Tax 1 Value 328.68
Item Unit Quantity 18583.08
Value of Goods, Item FOB Unit (USD) 82076.28
Item Insurance Value 30.5
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 76.26
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00003400.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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