Krauss Maffei Wegmann Gmbh C, Chile | Buyer Report — Panjiva
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Krauss Maffei Wegmann Gmbh C

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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 Krauss Maffei Wegmann Gmbh C

Date Data Source Supplier Details
2012-04-19
See all 3 south american shipments for Krauss Maffei Wegmann Gmbh C with Panjiva's South America data add-on.
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2010-02-24
2012-03-02 Chile Imports KRAUSS-MAFFEI WEGMANN GMBH C JARROS, KRAUSS-F, DE LOZA, PARASERVICIO DE NESA, PRENDEDOR, KRAUSS-F, DE METAL, BISUTERIA, PLATEADO, FOLLETOS, KRAUSS-F, DE PAPEL, IMPRESOS, PARA USO PUBLICITARI, OCOMERCIAL, LAPIZ, KRAUSS-F, DE PLASTICO, CON LOGO PUBLICITARIO, POLERA, KRAUSS-F, DE HOMBRE, PARA MATERIAL TEXTIL, GORROS CON VISERA (JOCKEY), KRAUSS-F, DE MATERIAL TEXTIL, CONLOGO PUBLICITARIO
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Contact information for Krauss Maffei Wegmann Gmbh C

 
Address Chile
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2012-04-19
Consignee Krauss Maffei Wegmann Gmbh C
Consignee (Original Format) KRAUSS-MAFFEI WEGMANN GMBH&CO.
Consignee RUT ID 7104011
Consignee RUT ID Verification Number P
Carrier LAN AIRLINES S.A.
Shipment Origin Germany
Port of Unlading Santiago (CL)
Port of Lading Frankfurt am Main (DE)
Country of Sale Germany
Transport Method Air
Transport Document Date 2012-03-07
Transport Document Number 00009387
Gross Weight (kg) 37800
Value of Goods, FOB (USD) 77000
Value of Goods, CIF (USD) 310206
Freight Value 231666
Insurance Value 1540
Items Quantity 1
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 United States Dollar
Customs Code 48
Free Trade Zone Code 22
Identification Number 4654863
Import Record 1
Import Report Number 999
Moved Value (USD) $81,087
Operation Type IMPORT ABAIL OR CANCEL DAT. PAYMENT COUNTED, IMP. ABONA DAT CTDO.
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 62475
Ad Valorem Total 18612
Ad Valorem Code 223
Manifest Date 2012-03-09
Manifest Number 334580
Package Quantity 2
Package Type Code CAJON
HS Code 94037090
Goods Shipped STAND EXHIBIDOR
Value of Goods, Item FOB (USD) 770.0
Value of Goods, Item CIF (USD) 3102.06
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Observation 4 Code 11
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1880.04
Item Ad Valorem Estimate Value 186.12
Item Observation 2 Description 00000002.000000 UNIDAD
Item Observation 4 Description DIFERENCIAS POR EQUIVALENCIA
Item Other Tax 1 Value 624.75
Item Unit Quantity 16500.0
Value of Goods, Item FOB Unit (USD) 46666.67
Item Insurance Value 15.4
Item Observation 1 Code 20
Item Observation 3 Code 26
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2316.66
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description MERCANCIAS MAS DE UN MODELO
Item Observation 3 Description 001
Item Other Tax 1 Estimate Value +


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