Ivan E.Contreras Mu.Oz Eirl | Buyer Report — Panjiva
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Ivan E.Contreras Mu.Oz Eirl

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

94 South American shipments available for Ivan E.Contreras Mu.Oz Eirl

Date Data Source Supplier Details
2017-11-21
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2018-01-10
2018-02-06 Chile Imports IVAN E.CONTRERAS MU.OZ EIRL LAPIZ GEL, HONGRUI-F, DESECHABLES, ARTICULO PARA USO ESCOLAR ODE OFICINA, LAPIZ PASTA, HONGRUI-F, DESECHABLES, ARTICULO PARA USO ESCOLARODE OFICINA, GOMAS, HONGRUI-F, DE BORRAR, DECAUCHO, DE USO ESCOLAR Y OFICINA, SET DE GOMAS, HONGRUI-F, DE BORRAR, DE CAUCHO, DE USO ESCOLARY OFICINA, DESPERTADOR, HONGRUI-F, ELECTRICO, LOS DEMAS RELOJES, ARTICULOS, HONGRUI-F, DE FIESTAS, LOS DEMAS, LLAVEROS, HO...
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Sample Bill of Lading

94 shipment records available

Receipt Date 2017-11-21
Consignee Ivan E.Contreras Mu.Oz Eirl
Consignee (Original Format) IVAN E.CONTRERAS MU.OZ EIRL
Consignee RUT ID 76210118
Consignee RUT ID Verification Number 1
Carrier CMA CGM
Shipment Origin China
Port of Unlading San Antonio (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-10-20
Transport Document Number NBXG202470
Gross Weight (kg) 757000
Value of Goods, FOB (USD) 3524328
Value of Goods, CIF (USD) 3754515
Freight Value 159700
Insurance Value 70487
Items Quantity 14
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 4
Currency Code United States Dollar
Customs Code 39
Identification Number 14155462
Import Record 96
Import Report Number 999
Moved Value (USD) $713,519
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 713359
Ad Valorem Code 223
Manifest Number 159378
Other Tax Code 300
Other Tax Value 16
Package Quantity 1
Item Bill of Lading Aladi 95059000
HS Code 95059000
Goods Shipped BROMAS
Value of Goods, Item FOB (USD) 11400.01
Value of Goods, Item CIF (USD) 12144.59
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 90.35
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 2307.47
Item Unit Quantity 134.41
Value of Goods, Item FOB Unit (USD) 84.82
Item Insurance Value 228.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 516.58
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00006000.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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