Manufacturas Caroni Y Torres L, Chile | Buyer Report — Panjiva
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Manufacturas Caroni Y Torres L

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Company profile  Buyer company  Chile

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23 South American shipments available for Manufacturas Caroni Y Torres L

Date Data Source Supplier Details
2010-09-30
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2010-07-23
2010-06-16 Chile Imports MANUFACTURAS CARONI Y TORRES L ESPUMADOR, OZECU-F, 3101002, DEACERO INOXIDABLE, DE USO MAN, UAL., HOJA DE LAMINA, OZECU-F, ZX07043, CELULAR, DE POLIETILENO, PARA, ENVOLVER., MANGO DE PVC, OZECU-F, ZX03073, PARA SARTENES DE USO DOMESTICO, MANGO DE PVC, OZECU-F, ZX03073, PARA SARTENES DE USO DOMESTICO, PAPEL CRAFT, OZECU-F, ZX06999, DE PESO INFERIOR A 150 G/M2, P, ARA ENVOLVER, TAPA DE VIDRIO, OZECU-F, ZX12015, PARA USO EN SAR...
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Contact information for Manufacturas Caroni Y Torres L

 
Address Chile
 
 

       

Sample Bill of Lading

23 shipment records available

Receipt Date 2010-09-30
Consignee Manufacturas Caroni Y Torres L
Consignee (Original Format) MANUFACTURAS CARONI Y TORRES L
Consignee RUT ID 78209360
Consignee RUT ID Verification Number 6
Carrier CHINA SHIPPING
Shipment Origin China
Port of Unlading San Antonio (CL)
Country of Sale Hong Kong
Transport Method Maritime
Transport Document Date 2010-05-25
Transport Document Number (M)HUASAI100047
Gross Weight (kg) 452200
Value of Goods, FOB (USD) 2909340
Value of Goods, CIF (USD) 3269027
Freight Value 301500
Insurance Value 58187
Items Quantity 14
Packages Quantity 435
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 39
Free Trade Zone Code 31
Identification Number 3088213
Import Record 96
Import Report Number 999
Moved Value (USD) $621,116
Operation Type IMPORT ABAIL OR CANCEL DAPI. PAYMENT COUNTED, IMP. ABONA DAPI CTDO.
Payment Form Code 1
Purchase Code 5
Insurance Code 2
VAT Value 621116
Ad Valorem Code 223
Manifest Date 2010-07-10
Manifest Number 54979
Other Tax Code 270
Package Quantity 435
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 82055100
HS Code 82055100
Goods Shipped MOLINILLO PIMIENTA
Value of Goods, Item FOB (USD) 3470.4
Value of Goods, Item CIF (USD) 3899.45
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 26
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 939.79
Item Commercial Agreement Number 816
Item Adjustment Sign +
Item Observation 2 Description 001
Item Other Tax 1 Value 740.9
Item Unit Quantity 41492.75
Value of Goods, Item FOB Unit (USD) 83638.71
Item Insurance Value 69.41
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 359.64
Item Number 1
Item Observation 1 Description 00001440.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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