Proveedora De Bolsas Temuco Lt, Chile | 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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211 South American shipments available for Proveedora De Bolsas Temuco Lt

Date Data Source Supplier Details
2017-05-08
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2017-05-30
2017-06-02 Chile Imports PROVEEDORA DE BOLSAS TEMUCO LT SACOS, SHIJIAZHUANG-F, 60 X 95 CM, DE POLIPROPILENO, TEJIDO, SHIJIAZHUANG-F, DE POLIPROPILENO, RECUBIERTAS, EN ROLLOS, TEJIDO, SHIJIAZHUANG-F, DE POLIPROPILENO, RECUBIERTAS, EN ROLLOS, TEJIDO DE FIBRAS SINTETICAS, SHIJIAZHUANG-F, DE POLIPROPILENO, DISCONTINUAS, PARA CONFECCIONDE SACOS, TEJIDO DE FIBRAS SINTETICAS, SHIJIAZHUANG-F, DE POLIPROPILENO, DISCONTINUAS, PARA CONFECCIONDE SACOS, TEJIDO D...
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Contact information for Proveedora De Bolsas Temuco Lt

 
Address Chile
 
 

       

Sample Bill of Lading

211 shipment records available

Receipt Date 2017-05-08
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 HAMBURG SUD
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Busan (KR)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-03-26
Transport Document Number (M)SUDUN7498A49CPS7(H)LGZSNT73
Gross Weight (kg) 93000
Value of Goods, FOB (USD) 556000
Value of Goods, CIF (USD) 612120
Freight Value 45000
Insurance Value 11120
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 4
Currency Code United States Dollar
Customs Code 34
Identification Number 13577787
Import Record 96
Import Report Number 999
Moved Value (USD) $116,303
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 116303
Warehouse Receipt Date 2017-05-03
Warehouse Code A69
Ad Valorem Code 223
Manifest Date 2017-04-30
Manifest Number 152251
Package Quantity 1
Package Type Code CAJON
Item Bill of Lading Aladi 84224000
HS Code 84224000
Goods Shipped MAQUINA ENVASADORA
Value of Goods, Item FOB (USD) 5560.0
Value of Goods, Item CIF (USD) 6121.2
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 6121.2
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 1163.03
Item Unit Quantity 1.0
Value of Goods, Item FOB Unit (USD) 5560.0
Item Insurance Value 111.2
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 450.0
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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