Maria Patricia Aguirre Toro | Buyer Report — Panjiva
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Maria Patricia Aguirre Toro

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

35 South American shipments available for Maria Patricia Aguirre Toro

Date Data Source Supplier Details
2012-10-19
See all 35 south american shipments for Maria Patricia Aguirre Toro with Panjiva's South America data add-on.
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2012-11-15
2012-12-28 Chile Imports MARIA PATRICIA AGUIRRE TORO SOLUCION LIQUIDA EN SPRAY, DANYBIENENWOHL-F, EN ENVASES DE 1000 ML., MEZCLAS DE ACIDO ORGANICO, ACE, ITES ESENCIALES, PROPOLEO Y AZ, UCAR, P/LIMPIEZA DE PANALES, SOLUCION LIQUIDA EN SPRAY, DANYBIENENWOHL-F, EN ENVASES DE 1000 ML., MEZCLAS DE ACIDO ORGANICO, ACE, ITES ESENCIALES, PROPOLEO Y AZ, UCAR, P/LIMPIEZA DE PANALES
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Sample Bill of Lading

35 shipment records available

Receipt Date 2012-10-19
Consignee Maria Patricia Aguirre Toro
Consignee (Original Format) MARIA PATRICIA AGUIRRE TORO
Consignee RUT ID 12158381
Consignee RUT ID Verification Number K
Carrier LAN CHILE
Shipment Origin Denmark
Port of Unlading Santiago (CL)
Country of Sale Denmark
Transport Method Air
Transport Document Date 2012-10-04
Transport Document Number 3W0234TBDXF
Gross Weight (kg) 4000
Value of Goods, FOB (USD) 377664
Value of Goods, CIF (USD) 424717
Freight Value 43053
Insurance Value 4000
Items Quantity 2
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 Europe Euro
Customs Code 48
Free Trade Zone Code 22
Identification Number 5185037
Import Record 91
Import Report Number 999
Moved Value (USD) $80,697
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 7
VAT Value 80697
Warehouse Receipt Date 2012-10-12
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2012-10-12
Manifest Number 145022
Package Quantity 2
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 84369900
HS Code 84369900
Goods Shipped ENVASADORA DE MIEL
Value of Goods, Item FOB (USD) 3022.75
Value of Goods, Item CIF (USD) 3399.35
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 13801.22
Item Commercial Agreement Number 800
Item Other Tax 1 Value 645.88
Item Unit Quantity 2463.08
Value of Goods, Item FOB Unit (USD) 1227223.64
Item Insurance Value 32.02
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 344.59
Item Number 1
Item Observation 1 Description 00000002.000000 SET
Item Other Tax 1 Estimate Value +


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