Luis Alberto Martinez Toro, Co | Buyer Report — Panjiva
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Luis Alberto Martinez Toro, Co

Company profile made by Panjiva

Company profile  Buyer company  Brazil

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57 South American shipments available for Luis Alberto Martinez Toro, Co

Date Data Source Supplier Details
2017-10-02
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2017-10-10
2017-10-02 Chile Imports LUIS ALBERTO MARTINEZ TORO, CO MUELLE EN ESPIRAL, RAUMAK, 13357, D.ARA.PARA MAQUINA AGRICOLA., CABECERA MOVIL, RAUMAK, 11104, TUERCA, RAUMAK, 56456, SEXTAVADAM5 INOX., ARRUELA PLANA, RAUMAK, 9613, PARA EQUIPO AGRICOLA, METAL DE SOLDADURA HORIZONTAL, RAUMAK, 93799, USO INDUSTRIAL, CONEXIONES, RAUMAK, 61933, PARAEQUIPO AGRICOLA, CINTA DE TEFLON, RAUMAK, 1657, U, RESISTENCIA, RAUMAK, NIKROTHAL 80/20-3X0.3M, NO ELECTRICA, PARTES...
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Sample Bill of Lading

57 shipment records available

Receipt Date 2017-10-02
Consignee Luis Alberto Martinez Toro, Co
Consignee (Original Format) LUIS ALBERTO MARTINEZ TORO, CO
Consignee RUT ID 76481285
Consignee RUT ID Verification Number 9
Carrier LATAM AIRLINE GROUP
Shipment Origin Brazil
Port of Unlading Santiago (CL)
Country of Sale Brazil
Transport Method Air
Transport Document Date 2017-09-28
Transport Document Number 677802432487
Gross Weight (kg) 6310
Value of Goods, FOB (USD) 1218340
Value of Goods, CIF (USD) 1308123
Freight Value 82783
Insurance Value 7000
Items Quantity 5
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 4
Currency Code United States Dollar
Customs Code 48
Identification Number 14071399
Import Record 72
Import Report Number 999
Moved Value (USD) $249,125
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
Insurance Code 7
VAT Value 248636
Warehouse Receipt Date 2017-09-29
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2017-09-29
Manifest Number 224071
Other Tax Code 113
Other Tax Value 489
Package Quantity 2
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 85371000
HS Code 85371000
Goods Shipped INTERFACE
Value of Goods, Item FOB (USD) 6146.73
Value of Goods, Item CIF (USD) 6599.7
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 207.28
Item Commercial Agreement Number 501
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 1253.94
Item Unit Quantity 31.84
Value of Goods, Item FOB Unit (USD) 193.05
Item Insurance Value 35.32
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 417.65
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000004.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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