P.Imp Y Dis.D Art P.Carpenter, Chile | Buyer Report — Panjiva
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P.Imp Y Dis.D Art P.Carpenter

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Company profile  Buyer company  Chile

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260 South American shipments available for P.Imp Y Dis.D Art P.Carpenter

Date Data Source Supplier Details
2017-07-26
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2017-07-26
2017-07-25 Chile Imports P.IMP Y DIS.D ART P.CARPENTER RESINA DE PVC, MEXICHEM-F, GRADOEN EMULSION, EN FORMAS PRIMARIAS, SIN MEZCLAR CON OTRAS SUSTANCIAS, RESINA DE PVC, MEXICHEM-F, GRADOEN EMULSION, EN FORMAS PRIMARIAS, SIN MEZCLAR CON OTRAS SUSTANCIAS, RESINA DE PVC, MEXICHEM-F, GRADO SUSPENSION-EN FORMA PRIMARIA, SIN MEZCLAR CON OTRAS SUSTANCIAS
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Contact information for P.Imp Y Dis.D Art P.Carpenter

 
Address Chile
 
 

       

Sample Bill of Lading

260 shipment records available

Receipt Date 2017-07-26
Consignee P.Imp Y Dis.D Art P.Carpenter
Consignee (Original Format) P.IMP Y DIS.D ART P.CARPENTER
Consignee RUT ID 82020300
Consignee RUT ID Verification Number 3
Carrier LATAM AIRLINES GROUP
Shipment Origin South Korea
Port of Unlading Santiago (CL)
Country of Sale South Korea
Transport Method Air
Transport Document Date 2017-07-18
Transport Document Number 742873410016
Gross Weight (kg) 1342
Value of Goods, FOB (USD) 72006
Value of Goods, CIF (USD) 88929
Freight Value 13923
Insurance Value 3000
Items Quantity 1
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 1
Currency Code United States Dollar
Customs Code 48
Identification Number 13777078
Import Record 1
Import Report Number 999
Moved Value (USD) $23,463
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
VAT Value 17945
Warehouse Receipt Date 2017-07-21
Warehouse Code A01
Ad Valorem Total 5336
Ad Valorem Code 223
Manifest Date 2017-07-21
Manifest Number 221317
Other Tax Code 113
Other Tax Value 182
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 48142000
Goods Shipped PAPEL MURAL
Value of Goods, Item FOB (USD) 720.06
Value of Goods, Item CIF (USD) 889.29
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 86.15
Item Ad Valorem Estimate Value 53.36
Item Observation 2 Description 00000005.000000 ROLLOS
Item Other Tax 1 Value 17.91
Item Unit Quantity 10.32
Value of Goods, Item FOB Unit (USD) 69.75
Item Insurance Value 30.0
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 139.23
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


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