Raesa Chile S.A | Buyer Report — Panjiva
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Raesa Chile S.A

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Company profile  Buyer company  Argentina

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22 South American shipments available for Raesa Chile S.A

Date Data Source Supplier Details
2017-09-22
See all 22 south american shipments for Raesa Chile S.A with Panjiva's South America data add-on.
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2017-10-20
2017-12-15 Chile Imports RAESA CHILE S.A TUBOS DE ALUMINIO, RAESA CHILE-F, LISO, 3 QUOT, X5.50M, PARA SISTEMA DE RIEGO, TUBOS DE ALUMINIO, RAESA ARGENTINA-F, LISO, 6 X 5.72M, PARA SISTEMA DE RIEGO, TUBOS DE ALUMINIO, RAESA ARGENTINA-F, LISO, 4 QUOT, X5.50M, PARA SISTEMA DE RIEGO, ACCESORIOS PARA TUBERIAS, RAESAARGENTINA-F, MACHO 6 QUOT, A.P., CON ABRAZADERA, PARA SISTEMA DE RIEGO, ACCESORIOS PARA TUBERIAS, RAESAARGENTINA-F, HEMBRA 6 Q...
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Sample Bill of Lading

22 shipment records available

Receipt Date 2017-09-22
Consignee Raesa Chile S.A
Consignee (Original Format) RAESA CHILE S.A
Consignee RUT ID 99564530
Carrier MERCOCARGO S.R.L.
Shipment Origin Argentina
Country of Sale Argentina
Transport Method Truck
Transport Document Date 2017-09-22
Transport Document Number 059ARCH144
Gross Weight (kg) 803791
Value of Goods, FOB (USD) 4899290
Value of Goods, CIF (USD) 5177961
Freight Value 270000
Insurance Value 8671
Items Quantity 6
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 4
Currency Code United States Dollar
Customs Code 33
Identification Number 13992784
Import Record 72
Import Report Number 999
Moved Value (USD) $977,656
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 977656
Ad Valorem Code 223
Package Quantity 8
Package Type Code PACKAGES
Item Bill of Lading Number 1
Item Bill of Lading Aladi 76082000
HS Code 76082000
Goods Shipped TUBOS DE ALUMINIO
Value of Goods, Item FOB (USD) 30732.82
Value of Goods, Item CIF (USD) 32480.9
Item Adjustment Amount 203.25
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 9
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 7.54
Item Commercial Agreement Number 500
Item Adjustment Sign -
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Value 6132.75
Item Unit Quantity 4308.0
Value of Goods, Item FOB Unit (USD) 7.13
Item Insurance Value 54.39
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1693.69
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000800.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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