Orbis Mertig Andina S.A. | Buyer Report — Panjiva
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Orbis Mertig Andina S.A.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

109 South American shipments available for Orbis Mertig Andina S.A.

Date Data Source Supplier Details
2017-12-26
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2018-02-22
2018-02-15 Chile Imports ORBIS MERTIG ANDINA S.A. JUEGO DE TIRAJE, S.N.P.I.A.E.C.L, CON ACCESORIOS, DE USO EXCLUSIVO EN CALEFACTOR A GAS, CALENTADOR DE AGUA, S.N.P.I.A.E.C.L-F, DE GAS, USO DOMESTICO, CALENTADOR DE AGUA, S.N.P.I.A.E.C.L-F, DE GAS, USO DOMESTICO
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Contact information for Orbis Mertig Andina S.A.

 
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Sample Bill of Lading

109 shipment records available

Receipt Date 2017-12-26
Consignee Orbis Mertig Andina S.A.
Consignee (Original Format) ORBIS MERTIG ANDINA S.A.
Consignee RUT ID 76129509
Consignee RUT ID Verification Number 8
Carrier SOC.DE INV.SUDAMERIC
Shipment Origin Argentina
Country of Sale Argentina
Transport Method Truck
Transport Document Date 2017-12-21
Transport Document Number 083AR162015036
Gross Weight (kg) 393215
Value of Goods, FOB (USD) 3141270
Value of Goods, CIF (USD) 3310349
Freight Value 160000
Insurance Value 9079
Items Quantity 3
Packages Quantity 604
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 33
Identification Number 14253682
Import Record 72
Import Report Number 999
Moved Value (USD) $62,471
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 624710
Warehouse Receipt Date 2017-12-22
Warehouse Code A65
Ad Valorem Code 223
Manifest Date 2017-12-22
Manifest Number 146212
Package Quantity 604
Item Bill of Lading Aladi 73218100
HS Code 73218119
Goods Shipped CALEFACTOR
Value of Goods, Item FOB (USD) 10403.0
Value of Goods, Item CIF (USD) 10962.94
Item Adjustment Amount 74.18
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 9
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 108.54
Item Commercial Agreement Number 500
Item Adjustment Sign -
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Value 2068.86
Item Unit Quantity 101.0
Value of Goods, Item FOB Unit (USD) 103.0
Item Insurance Value 30.07
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 529.87
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000101.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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