Johanna Torres Manterola | Buyer Report — Panjiva
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Johanna Torres Manterola

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

159 South American shipments available for Johanna Torres Manterola

Date Data Source Supplier Details
2018-03-29
See all 159 south american shipments for Johanna Torres Manterola with Panjiva's South America data add-on.
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2018-03-29
2018-03-29 Chile Imports JOHANNA TORRES MANTEROLA TAZON, SUPER GATO-F, AT1064, ARTICULOS PARA EL SERVICIO DE MESA O COCINA, DE PORCELANA, CEPILLO, SUPER GATO-F, SZ-702, DE PLASTICO, PARA EL CABELLO., BOLSA, SUPER GATO-F, XL-2632, DEREGALO, DE PAPEL., BOWL, SUPER GATO-F, 34CM, METALICO, DE USO DOMESTICO.
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Sample Bill of Lading

159 shipment records available

Receipt Date 2018-03-29
Consignee Johanna Torres Manterola
Consignee (Original Format) JOHANNA TORRES MANTEROLA
Consignee RUT ID 14460826
Consignee RUT ID Verification Number 7
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 2018-03-23
Transport Document Number 201-18-148341
Gross Weight (kg) 6000
Value of Goods, FOB (USD) 29066
Value of Goods, CIF (USD) 31100
Freight Value 1453
Insurance Value 581
Items Quantity 1
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 1
Currency Code United States Dollar
Customs Code 7
Identification Number 14598682
Import Record 1
Import Report Number 999
Moved Value (USD) $813
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 1
Insurance Code 2
VAT Value 6264
Warehouse Receipt Date 2018-03-23
Warehouse Code A03
Ad Valorem Total 1866
Ad Valorem Code 223
Package Quantity 1
Package Type Code SACKS (BAGS)
HS Code 62121020
Goods Shipped SOSTENES
Value of Goods, Item FOB (USD) 290.66
Value of Goods, Item CIF (USD) 311.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 5.27
Item Ad Valorem Estimate Value 18.66
Item Other Tax 1 Value 62.64
Item Unit Quantity 59.0
Value of Goods, Item FOB Unit (USD) 4.93
Item Insurance Value 5.81
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 14.53
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000050.000000 DOCENAS
Item Other Tax 1 Estimate Value +


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