Ivan E.Contreras Mu.Oz Eirl, Chile | 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

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

Date Data Source Supplier Details
2017-01-24
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2017-04-24
2017-06-29 Chile Imports IVAN E.CONTRERAS MU.OZ EIRL IMAN, MOWO-F, DE PLASTICO, PARA REFRIGERADORES, ARTICULOS DE ADORNO, DESTAPADOR, MOWO-F, DE METAL COMUN, ARTICULOS DE USO DOMESTICO, DESTAPADOR, MOWO-F, DE METAL COMUN, ARTICULOS DE USO DOMESTICO, PORTAMINAS, MOWO-F, DE PLASTICO, PARA OFICINA, LAPICES, MOWO-F, DESECHABLES, PARA OFICINA, LAPICES, MOWO-F, DESECHABLES, PARA OFICINA, LLAVERO, MOWO-F, DE ACERO, LAS DEMAS, LLAVERO, MOWO-F, DE ACERO, ...
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Contact information for Ivan E.Contreras Mu.Oz Eirl

 
Address Chile
 
 

       

Sample Bill of Lading

90 shipment records available

Receipt Date 2017-01-24
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 MITSUI O.S.K LINES
Shipment Origin China
Port of Unlading Valparaiso (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2016-12-30
Transport Document Number (M)MOLU11040233046(H)AMIGL1604
Gross Weight (kg) 84845
Value of Goods, FOB (USD) 331200
Value of Goods, CIF (USD) 347824
Freight Value 10000
Insurance Value 6624
Items Quantity 4
Packages Quantity 53
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 34
Identification Number 13285836
Import Record 96
Import Report Number 999
Moved Value (USD) $66,087
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 66087
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Number 147482
Other Tax Value 0
Package Quantity 53
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 96081010
HS Code 96081010
Goods Shipped BOLIGRAFOS
Value of Goods, Item FOB (USD) 1166.39
Value of Goods, Item CIF (USD) 1224.94
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 0.09
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 232.74
Item Unit Quantity 12960.0
Value of Goods, Item FOB Unit (USD) 0.09
Item Insurance Value 23.32
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 35.21
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00012960.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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