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Isabel Margarita Leon Imable

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

3 South American shipments available for Isabel Margarita Leon Imable

Date Data Source Supplier Details
2010-10-07
See all 3 south american shipments for Isabel Margarita Leon Imable with Panjiva's South America data add-on.
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2009-04-30
2009-06-24 Chile Imports ISABEL MARGARITA LEON IMABLE TAZA Y PLATO DE CAFE, RAYNAUD S.A.-F, CRISOP281, DE PORCELANA,MODELO CRISTOBAL, CHOCOLAT, PARAUSO DOMESTICO., PLATO DE SOPA, RAYNAUD S.A.-F, SILV21CR, DE PORCELANA, MODELOSILVER, 21, CMS., PARA USO DOMESTICO., PLATO BAJO REDONDO, RAYNAUD S.A.-F, SILV21FR1, DE PORCELANA, MODELO SILVER, 1, 6 CMS., NO.1, PARA USO DOMESTI, CO., PLATO HONDO, RAYNAUD S.A.-F, SILV27FR2, DE PORCELANA, MODELOSILVER, 2,...
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Sample Bill of Lading

3 shipment records available

Receipt Date 2010-10-07
Consignee Isabel Margarita Leon Imable
Consignee (Original Format) ISABEL MARGARITA LEON IMABLE
Consignee RUT ID 7759439
Consignee RUT ID Verification Number 6
Carrier TACA
Shipment Origin France
Port of Unlading Santiago (CL)
Country of Sale France
Transport Method Air
Transport Document Date 2010-09-27
Transport Document Number 869TRWZ7
Gross Weight (kg) 6096
Value of Goods, FOB (USD) 66616
Value of Goods, CIF (USD) 116010
Freight Value 49076
Insurance Value 318
Items Quantity 13
Packages Quantity 2
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 Europe Euro
Customs Code 48
Free Trade Zone Code 22
Identification Number 3117580
Import Record 1
Import Report Number 999
Moved Value (USD) $30,325
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 7
VAT Value 23364
Warehouse Receipt Date 2010-09-29
Warehouse Code A09
Ad Valorem Total 6961
Ad Valorem Code 223
Manifest Date 2010-09-29
Manifest Number 112370
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 69131000
Goods Shipped CUBILETE DE ADORNO
Value of Goods, Item FOB (USD) 50.03
Value of Goods, Item CIF (USD) 87.13
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 2473.11
Item Ad Valorem Estimate Value 5.23
Item Other Tax 1 Value 17.55
Item Unit Quantity 352.31
Value of Goods, Item FOB Unit (USD) 142005.62
Item Insurance Value 0.24
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 36.86
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000012.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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