Proveedora De Bolsas Temuco Lt, PADRE LAS CASAS | Buyer Report — Panjiva
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Proveedora De Bolsas Temuco Lt

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Company profile  Buyer company  Chile

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218 South American shipments available for Proveedora De Bolsas Temuco Lt

Date Data Source Supplier Details
2017-09-15
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2017-10-06
2017-10-31 Chile Imports PROVEEDORA DE BOLSAS TEMUCO LT SACOS, SHIJIAZHUANG-F, 53 X 73 CM, DE POLIPROPILENO, SACOS, SHIJIAZHUANG-F, 45 X 82 CM, DE POLIPROPILENO, SACOS, SHIJIAZHUANG-F, 45 X 82 CM, DE POLIPROPILENO, SACOS, SHIJIAZHUANG-F, 60 CM, DEPOLIPROPILENO, SACOS, SHIJIAZHUANG-F, 60 CM, DEPOLIPROPILENO
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Contact information for Proveedora De Bolsas Temuco Lt

 
Address PADRE LAS CASAS
 
 

       

Sample Bill of Lading

218 shipment records available

Receipt Date 2017-09-15
Consignee Proveedora De Bolsas Temuco Lt
Consignee (Original Format) PROVEEDORA DE BOLSAS TEMUCO LT
Consignee RUT ID 77349180
Consignee RUT ID Verification Number 1
Carrier DELTA AIR LINES.
Shipment Origin Taiwan
Port of Unlading Santiago (CL)
Country of Sale Taiwan
Transport Method Air
Transport Document Date 2017-09-06
Transport Document Number 1591722101
Gross Weight (kg) 8350
Value of Goods, FOB (USD) 126782
Value of Goods, CIF (USD) 286899
Freight Value 157581
Insurance Value 2536
Items Quantity 2
Packages Quantity 11
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 13970813
Import Record 1
Import Report Number 999
Moved Value (USD) $76,106
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 1
VAT Value 57958
Warehouse Receipt Date 2017-09-09
Warehouse Code A01
Ad Valorem Total 17214
Ad Valorem Code 223
Manifest Date 2017-09-09
Manifest Number 223296
Other Tax Code 113
Other Tax Value 934
Package Quantity 11
Package Type Code CARDBOARD BOXES
HS Code 84522900
Goods Shipped MAQUINA DE COSER
Value of Goods, Item FOB (USD) 942.73
Value of Goods, Item CIF (USD) 2133.33
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 213.33
Item Ad Valorem Estimate Value 128.0
Item Other Tax 1 Value 429.65
Item Unit Quantity 10.0
Value of Goods, Item FOB Unit (USD) 94.27
Item Insurance Value 18.86
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1171.74
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000010.000000 SET
Item Other Tax 1 Estimate Value +


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