Lorena Sandra Arenas Gatica, Turkey | Buyer Report — Panjiva
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Lorena Sandra Arenas Gatica

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Company profile  Buyer company  Turkey

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1 South American shipment available for Lorena Sandra Arenas Gatica

Date Data Source Supplier Details
2015-06-23
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Contact information for Lorena Sandra Arenas Gatica

 
Address Turkey
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-06-23
Consignee Lorena Sandra Arenas Gatica
Consignee (Original Format) LORENA SANDRA ARENAS GATICA
Consignee RUT ID 11620732
Consignee RUT ID Verification Number K
Carrier LAN AIRLINES
Shipment Origin Turkey
Port of Unlading Santiago (CL)
Country of Sale Turkey
Transport Method Air
Transport Document Date 2015-05-01
Transport Document Number 8026283296
Gross Weight (kg) 1650
Value of Goods, FOB (USD) 52500
Value of Goods, CIF (USD) 76036
Freight Value 22486
Insurance Value 1050
Items Quantity 2
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 48
Free Trade Zone Code 29
Identification Number 7962185
Import Record 1
Import Report Number 999
Moved Value (USD) $89,771
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 43007
Warehouse Receipt Date 2015-05-01
Warehouse Code A10
Ad Valorem Total 12812
Ad Valorem Code 223
Manifest Date 2015-05-01
Manifest Number 185593
Other Tax Code 179
Other Tax Value 33952
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 57023100
Goods Shipped ALFOMBRAS
Value of Goods, Item FOB (USD) 340.0
Value of Goods, Item CIF (USD) 492.42
Item Adjustment Amount 890.48
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Observation 4 Code 96
Item Other Tax 1 Percentage 150000.0
Item Other Tax 2 Percentage 19.0
Item Unit Price Value 11586.35
Item Adjustment Sign +
Item Ad Valorem Estimate Value 82.97
Item Observation 2 Description 00000004.250000 MTS2
Item Observation 4 Description 1500-2015
Item Other Tax 1 Value 219.88
Item Other Tax 2 Value 278.52
Item Unit Quantity 425.0
Value of Goods, Item FOB Unit (USD) 800000.0
Item Insurance Value 6.8
Item Observation 1 Code 09
Item Observation 3 Code 03
Item Other Tax 1 Estimate Code 179
Item Other Tax 2 Estimate Code 178
Item Unit Code 15
Item Freight Value 145.62
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description AJ.X ADUANA
Item Observation 3 Description 00000004.2500
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +


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