Onduladores De Chile Sa, NUNOA | Buyer Report — Panjiva
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Onduladores De Chile Sa

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Company profile  Buyer company  Chile

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193 South American shipments available for Onduladores De Chile Sa

Date Data Source Supplier Details
2017-07-20
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2017-10-20
2017-11-14 Chile Imports ONDULADORES DE CHILE SA TARJETA ELECTRONICA, CHLORIDE-F, MONTADA, CONTROLADORA PARA UNIDAD DE FUENTE DE PODER, FUENTE DE ALIMENTACION ININTERRUMPIDA (UPS), EAST, EA900II DE6 KVA, DE RESPALDO, ESTABILIZADA, COMPLETO, CON SUS ACCESORIOS, FUENTE DE ALIMENTACION ININTERRUMPIDA (UPS), EAST, EA900P DE 1KVA, DE RESPALDO, ESTABILIZADA, COMPLETO, CON SUS ACCESORIOS, FUENTE DE ALIMENTACION ININTERRUMPIDA (UPS), EAST, EA900II DE...
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Contact information for Onduladores De Chile Sa

 
Address NUNOA
 
 

       

Sample Bill of Lading

193 shipment records available

Receipt Date 2017-07-20
Consignee Onduladores De Chile Sa
Consignee (Original Format) ONDULADORES DE CHILE SA
Consignee RUT ID 96726200
Consignee RUT ID Verification Number 5
Carrier MAERSK
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Hong Kong (HK)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-06-17
Transport Document Number (M)960965487(H)SWSZN17060992
Gross Weight (kg) 1794030
Value of Goods, FOB (USD) 6278334
Value of Goods, CIF (USD) 6523353
Freight Value 220000
Insurance Value 25019
Items Quantity 5
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 34
Identification Number 13776382
Import Record 96
Import Report Number 999
Moved Value (USD) $1,239,797
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 1239437
Ad Valorem Code 223
Manifest Number 153663
Other Tax Code 300
Other Tax Value 36
Package Quantity 1
Item Bill of Lading Aladi 85072000
HS Code 85072000
Goods Shipped BATERIAS
Value of Goods, Item FOB (USD) 28030.57
Value of Goods, Item CIF (USD) 29124.49
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 97.08
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 5533.65
Item Unit Quantity 300.0
Value of Goods, Item FOB Unit (USD) 93.44
Item Insurance Value 111.7
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 982.22
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000300.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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