Proveedora De Materiales Multi | Buyer Report — Panjiva

Proveedora De Materiales Multi

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Company profile  Buyer company  Czech Republic

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1 South American shipment available for Proveedora De Materiales Multi

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Sample Bill of Lading

1 shipment record available

Receipt Date 2016-07-13
Consignee Proveedora De Materiales Multi
Consignee RUT ID 79812670
Consignee RUT ID Verification Number 9
Carrier CMA CGM
Shipment Origin Czech Republic
Port of Unlading Valparaiso (CL)
Port of Lading Hamburg (DE)
Country of Sale Czech Republic
Transport Method Maritime
Transport Document Date 2016-06-18
Transport Document Number (M)HBG1114752(H)SEAEXPJ14726
Gross Weight (kg) 553060
Value of Goods, FOB (USD) 2440841
Value of Goods, CIF (USD) 2575374
Freight Value 127526
Insurance Value 7007
Items Quantity 7
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
Free Trade Zone Code 21
Identification Number 9052261
Import Record 91
Import Report Number 999
Moved Value (USD) $489,442
Payment Form Code 32
Purchase Code 3
VAT Value 489322
Ad Valorem Code 223
Manifest Number 140508
Other Tax Code 300
Other Tax Value 120
Package Quantity 1
Item Bill of Lading Aladi 70139900
HS Code 70139900
Goods Shipped JARRO
Value of Goods, Item FOB (USD) 902.45
Value of Goods, Item CIF (USD) 952.19
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 719.72
Item Commercial Agreement Number 800
Item Adjustment Sign +
Item Other Tax 1 Value 180.92
Item Unit Quantity 13230.0
Value of Goods, Item FOB Unit (USD) 68212.4
Item Insurance Value 2.59
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 47.15
Item Number 1
Item Observation 1 Description 00000180.000000 UNIDAD
Item Other Tax 1 Estimate Value +

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