Kluber Lubrication Chile Ltda, Chile | Buyer Report — Panjiva
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Kluber Lubrication Chile Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

781 South American shipments available for Kluber Lubrication Chile Ltda

Date Data Source Supplier Details
2017-07-27
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2017-07-12
2017-07-21 Chile Imports KLUBER LUBRICATION CHILE LTDA PREPARACION LUBRICANTE, KLUBER-F, KLUBERFLUID CF 8 ULTRA, CONACEITES MINERALES INFERIOR A 70%EN PESO,USO INDUSTRIAL, PREPARACION LUBRICANTE, KLUBER-F, GRAFLOSCON C-SG 2000 ULTRA, CON ACEITES MINERALES INFERIORA 70% EN PESO, USO INDUSTRIAL, PREPARACION LUBRICANTE, KLUBER-F, KLUBERFLUID CF 8 ULTRA, CONACEITES MINERALES INFERIOR A 70%EN PESO,USO INDUSTRIAL
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Contact information for Kluber Lubrication Chile Ltda

 
Address Chile
 
 

       

Sample Bill of Lading

781 shipment records available

Receipt Date 2017-07-27
Consignee Kluber Lubrication Chile Ltda
Consignee (Original Format) KLUBER LUBRICATION CHILE LTDA
Consignee RUT ID 77103920
Carrier TAM LINHAS AEREAS S.
Shipment Origin Germany
Port of Unlading Santiago (CL)
Country of Sale Germany
Transport Method Air
Transport Document Date 2017-07-20
Transport Document Number 779690617385
Gross Weight (kg) 526
Value of Goods, FOB (USD) 134922
Value of Goods, CIF (USD) 173196
Freight Value 35576
Insurance Value 2698
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 Europe Euro
Customs Code 48
Identification Number 13770972
Import Record 1
Import Report Number 999
Moved Value (USD) $46,009
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 34999
Warehouse Receipt Date 2017-07-24
Warehouse Code A01
Ad Valorem Total 10392
Ad Valorem Code 223
Manifest Date 2017-07-24
Manifest Number 221417
Other Tax Code 113
Other Tax Value 618
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 34039990
Goods Shipped GRASA LUBRICANTE
Value of Goods, Item FOB (USD) 1349.22
Value of Goods, Item CIF (USD) 1731.96
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 432.99
Item Ad Valorem Estimate Value 103.92
Item Observation 2 Description SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Value 348.82
Item Unit Quantity 4.0
Value of Goods, Item FOB Unit (USD) 337.31
Item Insurance Value 26.98
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 355.76
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000004.000000 KILOS
Item Other Tax 1 Estimate Value +


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