Rep. Y Mant. Felipe C. Spa. | Buyer Report — Panjiva
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Rep. Y Mant. Felipe C. Spa.

Company profile made by Panjiva

Company profile  Buyer company  Turkey

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Cleaned and organized South American shipments

89 South American shipments available for Rep. Y Mant. Felipe C. Spa.

Date Data Source Supplier Details
2017-11-20
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2017-11-23
2017-11-30 Chile Imports REP. Y MANT. FELIPE C. SPA. PERNOS DE AJUSTES, EGE FREN-F, DIFERENTES TAMANOS, PARA USO ENMOTORES DE VEHICULOS MOTORIZADOS, KIT DE REPARACION, EGE FREN-F, DIFERENTES PARTES Y PIEZAS, PARA USO EN CAMIONES, PINON DE ENSAMBLE, EGE FREN-F, DE ACERO, PARTES PARA USO CAMIONES, TAMBOR DE FRENO, EGE FREN-F, MONTADAS, PARTES DE FRENO PARA USO EN CAMIONES, JUEGO DE PASTILLAS DE FRENO, EGEFREN-F, MONTADAS, PARA USO ENAUTOBUSES O CAM...
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Sample Bill of Lading

89 shipment records available

Receipt Date 2017-11-20
Consignee Rep. Y Mant. Felipe C. Spa.
Consignee (Original Format) REP. Y MANT. FELIPE C. SPA.
Consignee RUT ID 76099497
Consignee RUT ID Verification Number 9
Carrier LUFTHANSA
Shipment Origin Turkey
Port of Unlading Santiago (CL)
Country of Sale Turkey
Transport Method Air
Transport Document Date 2017-11-13
Transport Document Number IST31707749
Gross Weight (kg) 46000
Value of Goods, FOB (USD) 764163
Value of Goods, CIF (USD) 1082137
Freight Value 316807
Insurance Value 1167
Items Quantity 5
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 Europe Euro
Customs Code 48
Identification Number 14214073
Import Record 66
Import Report Number 999
Moved Value (USD) $205,606
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 1
VAT Value 205606
Warehouse Receipt Date 2017-11-18
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2017-11-18
Manifest Number 687447
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 87085000
HS Code 87085000
Goods Shipped EJE DIFERENCIAL
Value of Goods, Item FOB (USD) 282.86
Value of Goods, Item CIF (USD) 400.56
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 30.58
Item Commercial Agreement Number 826
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 76.11
Item Unit Quantity 13.1
Value of Goods, Item FOB Unit (USD) 21.59
Item Insurance Value 0.43
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 117.27
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000008.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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