Multi Color Chile S.A. | Buyer Report — Panjiva
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Multi Color Chile S.A.

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Company profile  Buyer company  Denmark

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16 South American shipments available for Multi Color Chile S.A.

Date Data Source Supplier Details
2017-11-16
See all 16 south american shipments for Multi Color Chile S.A. with Panjiva's South America data add-on.
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2018-02-06
2018-03-09 Chile Imports MULTI-COLOR CHILE S.A. EJE MAESTRO, NILPETER-F, 16498A, PARTE DE MAQUINA IMPRESORA POR MEDIO DE CILINDROS, CALIBRADOR DE IMPRESION, NILPETER-F, 136-0223B.RES, PARTE DE ELEMENTOS IMPRESORES, CALIBRADOR DE IMPRESION, NILPETER-F, 136-0224B.RES, PARTE DE ELEMENTOS IMPRESORES, BLOQUE DE FORMATOS, NILPETER-F, 18851B, PARTE DE MAQUINA IMPRESORA POR MEDIO DE CILINDROS, BARRAS DE PRESION, NILPETER-F, 15685C, PARTE DE TROQUEL ...
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Sample Bill of Lading

16 shipment records available

Receipt Date 2017-11-16
Consignee Multi Color Chile S.A.
Consignee (Original Format) MULTI-COLOR CHILE S.A.
Consignee RUT ID 89438400
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 2017-11-07
Transport Document Number 770672374527
Gross Weight (kg) 4850
Value of Goods, FOB (USD) 98582
Value of Goods, CIF (USD) 265528
Freight Value 164974
Insurance Value 1972
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 Europe Euro
Customs Code 48
Identification Number 14153349
Import Record 91
Import Report Number 999
Moved Value (USD) $50,667
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
Insurance Code 2
VAT Value 50485
Warehouse Receipt Date 2017-11-10
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2017-11-10
Manifest Number 225730
Other Tax Code 113
Other Tax Value 182
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 84436000
HS Code 84439100
Goods Shipped CUBIERTAS
Value of Goods, Item FOB (USD) 146.5
Value of Goods, Item CIF (USD) 394.59
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 71.15
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 74.97
Item Unit Quantity 5.55
Value of Goods, Item FOB Unit (USD) 26.41
Item Insurance Value 2.93
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 245.16
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000003.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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