Proceras S.A., Chile | Buyer Report — Panjiva
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Proceras S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

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4 South American shipments available for Proceras S.A.

Date Data Source Supplier Details
2012-01-03
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2012-01-03
2012-01-03 Chile Imports PROCERAS S.A. PIGMENTO, CERAS-SAN JUAN-F, GRANEL-LIQUIDO-MICROFLUID CL-1, 0EN SUSPENSION ACUOSA AL 75% D, EDOLOMITA NATURAL MOLIDA
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Contact information for Proceras S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

4 shipment records available

Receipt Date 2012-01-03
Consignee Proceras S.A.
Consignee (Original Format) PROCERAS S.A.
Consignee RUT ID 76165184
Consignee RUT ID Verification Number 6
Carrier T.DI CESARE SRL
Shipment Origin Argentina
Country of Sale Argentina
Transport Method Truck
Transport Document Date 2011-12-28
Transport Document Number 055179AR11
Gross Weight (kg) 2800000
Value of Goods, FOB (USD) 411180
Value of Goods, CIF (USD) 619000
Freight Value 204820
Insurance Value 3000
Items Quantity 1
Packages Quantity 1
Cargo Type Code BULK LIQUID or GASEOUS: Corresponds to liquid or gaseous fluids, or to liquefied gases, transported massively by special ducts or that are not stored in another element than the deposit of the vehicle that transports them.
Charges Payment Form Code 4
Currency Code United States Dollar
Customs Code 33
Free Trade Zone Code 11
Identification Number 4355932
Import Record 72
Import Report Number 999
Moved Value (USD) $112,162
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Purchase Code 8
Insurance Code 7
VAT Value 112162
Ad Valorem Code 223
Package Quantity 1
Package Type Code NET BANK, LIQUID
Item Bill of Lading Aladi 32100090
HS Code 32100000
Goods Shipped PIGMENTO
Value of Goods, Item FOB (USD) 4111.8
Value of Goods, Item CIF (USD) 6190.0
Item Adjustment Amount 286.75
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 22.11
Item Commercial Agreement Number 500
Item Adjustment Sign -
Item Observation 2 Description 00000028.000000 TONELADA
Item Other Tax 1 Value 1121.62
Item Unit Quantity 2800000.0
Value of Goods, Item FOB Unit (USD) 1468.5
Item Insurance Value 30.0
Item Observation 1 Code 09
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2048.2
Item Number 1
Item Observation 1 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Estimate Value +


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