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

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Company profile  Buyer company  Turkey

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-05-31
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2017-05-31
2017-05-31 Chile Imports REP. Y MANT. FELIPE C. SPA. FOCOS, MARS, M611660, PARA VEHICULOS DE LA PTDA.87.04, FOCOS, MARS, M740201, PARA VEHICULOS DE LA PTDA.87.04, FOCOS, MARS, 505741, PARA VEHICULOS DE LA PTDA.87.04, FOCOS, MARS, 505951, PARA VEHICULOS DE LA PTDA.87.04, FOCOS, MARS, M740101, PARA VEHICULOS DE LA PTDA.87.04
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Contact information for Rep. Y Mant. Felipe C. Spa.

 
Address Turkey
 
 

       

Sample Bill of Lading

69 shipment records available

Receipt Date 2017-05-31
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 MAERSK LINE
Shipment Origin Turkey
Port of Unlading San Vicente (CL)
Port of Lading San Vicente (CL)
Country of Sale Turkey
Transport Method Maritime
Transport Document Date 2017-04-15
Transport Document Number (M)960061934(H)AMB-SVC-1331
Gross Weight (kg) 385900
Value of Goods, FOB (USD) 2011531
Value of Goods, CIF (USD) 2154831
Freight Value 103069
Insurance Value 40231
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 1
Currency Code Europe Euro
Customs Code 55
Identification Number 13582461
Import Record 1
Import Report Number 999
Moved Value (USD) $563,352
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 433983
Warehouse Receipt Date 2017-05-28
Warehouse Code A37
Ad Valorem Total 129289
Ad Valorem Code 223
Manifest Date 2017-05-28
Manifest Number 151545
Other Tax Code 300
Other Tax Value 8
Package Quantity 1
HS Code 87089314
Goods Shipped KIT EMBRAGUES
Value of Goods, Item FOB (USD) 3426.52
Value of Goods, Item CIF (USD) 3670.62
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 7.26
Item Ad Valorem Estimate Value 220.24
Item Other Tax 1 Value 739.26
Item Unit Quantity 505.66
Value of Goods, Item FOB Unit (USD) 6.78
Item Insurance Value 68.53
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 175.57
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000007.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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