Rentokil Initial Chile Spa, Mexico | Buyer Report — Panjiva
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Rentokil Initial Chile Spa

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Company profile  Buyer company  Mexico

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39 South American shipments available for Rentokil Initial Chile Spa

Date Data Source Supplier Details
2017-03-22
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2017-03-31
2017-04-12 Chile Imports RENTOKIL INITIAL CHILE SPA PREPARACION ALIMENTICIA, KERRY INGREDIENTS-F, ITEM 30664195.ZL3, LECHE EN POLVO SABORIZADA,DESCREMADA, CON UN CONTENIDO DESOLIDOS LACTEOS SUPERIOR AL10% EN PESO, SOLIDOS LACTEOS SUPERIOR AL10, % EN PESO, CHOCOLATE, KERRY, 30672258.ZL3, EN POLVO, EN BOLSAS DE 1 KILO, PREPARACION ALIMENTICIA, KERRY INGREDIENTS-F, ITEM 30664222.ZL4, LECHE EN POLVO SABORIZADA,DESCREMADA, CON UN CONTENIDO DESOLIDOS ...
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Contact information for Rentokil Initial Chile Spa

 
Address Mexico
 
 

       

Sample Bill of Lading

39 shipment records available

Receipt Date 2017-03-22
Consignee Rentokil Initial Chile Spa
Consignee (Original Format) RENTOKIL INITIAL CHILE SPA
Consignee RUT ID 76360903
Carrier UPS
Shipment Origin Mexico
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale Mexico
Transport Method Air
Transport Document Date 2017-02-27
Transport Document Number V3474AVCSBZ
Gross Weight (kg) 1080
Value of Goods, FOB (USD) 40
Value of Goods, CIF (USD) 11741
Freight Value 11700
Insurance Value 1
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 1
Currency Code United States Dollar
Customs Code 48
Identification Number 13429853
Import Record 1
Import Report Number 999
Moved Value (USD) $3,427
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Payment Terms Cash payment
Purchase Code 6
Insurance Code 2
VAT Value 2422
Warehouse Receipt Date 2017-03-11
Warehouse Code A01
Ad Valorem Total 704
Ad Valorem Code 223
Manifest Date 2017-03-11
Manifest Number 215389
Other Tax Code 113
Other Tax Value 301
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 17049090
Goods Shipped CHOCOLATE BLANCO
Value of Goods, Item FOB (USD) 0.4
Value of Goods, Item CIF (USD) 117.41
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 14.13
Item Ad Valorem Estimate Value 7.04
Item Observation 2 Description 00000004.000000 PIEZAS
Item Other Tax 1 Value 23.65
Item Unit Quantity 8.3
Value of Goods, Item FOB Unit (USD) 0.04
Item Insurance Value 0.01
Item Observation 1 Code 76
Item Observation 3 Code 61
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 117.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREF.
Item Observation 3 Description 15000000000000000
Item Other Tax 1 Estimate Value +


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