Nuevo Hogar Serv. Hab. Ltda | Buyer Report — Panjiva
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Nuevo Hogar Serv. Hab. Ltda

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Company profile  Buyer company  United States

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Cleaned and organized South American shipments

39 South American shipments available for Nuevo Hogar Serv. Hab. Ltda

Date Data Source Supplier Details
2017-09-21
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2017-11-29
2018-02-26 Chile Imports NUEVO HOGAR SERV. HAB. LTDA. BARRA TRACKBAR, S Y R SOLUTIONS-F, RC-1042, PARA USO EN SISTEMAS DE SUSPENCION PARA VEHICULOS DE LA PARTIDA 87.03, KIT DE SUSPENSION, WRANGLER, RC-60930, PARA USO EN VEHICULOS DE LA PARTIDA 8703, DESPLAZADOR DE RUEDA, S Y R SOLUTIONS-F, 2 DODGE RAM 2012, PARA USO EN VEHICULOS DE LA PARTIDA 8703, BLOQUEO DE DIFERENCIAL, S Y R INTERNATIONAL GROUP-F, TOYOTA, PARA USO EN VEHICULOS DE LA PARTIDA 870...
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Sample Bill of Lading

39 shipment records available

Receipt Date 2017-09-21
Consignee Nuevo Hogar Serv. Hab. Ltda
Consignee (Original Format) NUEVO HOGAR SERV. HAB. LTDA.
Consignee RUT ID 76010981
Consignee RUT ID Verification Number 9
Carrier ATLAS AIR
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 2017-09-20
Transport Document Number 591-68751804
Gross Weight (kg) 25126
Value of Goods, FOB (USD) 255350
Value of Goods, CIF (USD) 378011
Freight Value 117554
Insurance Value 5107
Items Quantity 1
Packages Quantity 14
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 1
Currency Code United States Dollar
Customs Code 48
Identification Number 14036366
Import Record 1
Import Report Number 999
Moved Value (USD) $99,261
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 76203
Warehouse Receipt Date 2017-09-20
Warehouse Code A01
Ad Valorem Total 22681
Ad Valorem Code 223
Manifest Date 2017-09-20
Manifest Number 223643
Other Tax Code 113
Other Tax Value 377
Package Quantity 14
Package Type Code CARDBOARD BOXES
HS Code 87087020
Goods Shipped CULATA
Value of Goods, Item FOB (USD) 2553.5
Value of Goods, Item CIF (USD) 3780.11
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 21
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 15.75
Item Ad Valorem Estimate Value 226.81
Item Observation 2 Description MERC. MAS DE UN NOMRE Y MODELO
Item Other Tax 1 Value 761.31
Item Unit Quantity 240.0
Value of Goods, Item FOB Unit (USD) 10.64
Item Insurance Value 51.07
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1175.54
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000009.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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