Magiar Chilena S.A. | Buyer Report — Panjiva
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Magiar Chilena S.A.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

179 South American shipments available for Magiar Chilena S.A.

Date Data Source Supplier Details
2016-02-15
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2016-03-08
2016-04-01 Chile Imports MAGIAR CHILENA S.A. KIT REACTIVOS DE DIAGNOSTICO, NEOGEN CORPORATION-F, VARIEDAD REVEAL 2.0 FOR ASP, PREPARADOS, PARA USO EN LABORA, TORIO, NO QUIMICO, VARIOS ARTI, CULOS Y VARIEDADES, KIT MEDIOS DE CULTIVO, NEOGEN CORPORATION-F, VAR.SOLERIS VIAL, TOTAL VIABLE, PREPARADOS, PARA USO EN LABORA, TORIO, KIT MEDIOS DE CULTIVO, NEOGEN CORPORATION-F, REVEAL 2.0 FOR SPS, USO HUMANO, PARA ENSAYOS EN LA, BORATORIOS, NO QUIM...
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Sample Bill of Lading

179 shipment records available

Receipt Date 2016-02-15
Consignee Magiar Chilena S.A.
Consignee (Original Format) MAGIAR CHILENA S.A.
Consignee RUT ID 96844550
Consignee RUT ID Verification Number 2
Carrier ATLAS AIR CARGO
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2016-02-09
Transport Document Number 1054724737
Gross Weight (kg) 13000
Value of Goods, FOB (USD) 639575
Value of Goods, CIF (USD) 715180
Freight Value 72605
Insurance Value 3000
Items Quantity 3
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 4
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 18
Identification Number 8654364
Import Record 92
Import Report Number 999
Moved Value (USD) $135,884
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 2
Insurance Code 7
VAT Value 135884
Warehouse Receipt Date 2016-02-13
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2016-02-13
Manifest Number 569605
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 38220000
HS Code 38220000
Goods Shipped KIT MEDIOS DE CULTIVO
Value of Goods, Item FOB (USD) 982.31
Value of Goods, Item CIF (USD) 1098.42
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 7335.17
Item Commercial Agreement Number 650
Item Other Tax 1 Value 208.7
Item Unit Quantity 1497.47
Value of Goods, Item FOB Unit (USD) 655981.04
Item Insurance Value 4.61
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 111.51
Item Number 1
Item Observation 1 Description 00000002.000000 KIT
Item Other Tax 1 Estimate Value +


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