Salinas Y Fabres S.A., Chile | Buyer Report — Panjiva
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Salinas Y Fabres S.A.

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Company profile  Buyer company  Chile

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28,931 South American shipments available for Salinas Y Fabres S.A.

Date Data Source Supplier Details
2017-06-30
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2017-06-30
2017-06-30 Chile Imports SALINAS Y FABRES S.A. NEUMATICO DE AUTOMOVIL, YOKOHAMA, NUEVOS, DE CAUCHO VULCANIZADOSIN ENDURECER, NEUMATICO DE AUTOMOVIL, YOKOHAMA, NUEVO, DE CAUCHO VULCANIZADOSIN ENDURECER, NEUMATICO DE CAMIONETA, YOKOHAMA, NUEVOS, DE CAUCHO VULCANIZADOSIN ENDURECER, NEUMATICOS DE CAMIONETAS, YOKOHAMA, NUEVOS, DE CAUCHO VULCANIZADO SIN ENDURECER, NEUMATICO DE CAMIONETA, YOKOHAMA, NUEVOS, DE CAUCHO VULCANIZADOSIN ENDURECER, NEUMA...
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Contact information for Salinas Y Fabres S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

28,931 shipment records available

Receipt Date 2017-06-30
Consignee Salinas Y Fabres S.A.
Consignee (Original Format) SALINAS Y FABRES S.A.
Consignee RUT ID 91502000
Consignee RUT ID Verification Number 3
Carrier IBERIA
Shipment Origin Germany
Port of Unlading Santiago (CL)
Port of Lading Nuremberg (DE)
Country of Sale Germany
Transport Method Air
Transport Document Date 2017-06-27
Transport Document Number 8496441494
Gross Weight (kg) 1485
Value of Goods, FOB (USD) 91244
Value of Goods, CIF (USD) 118266
Freight Value 25197
Insurance Value 1825
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 Europe Euro
Customs Code 48
Identification Number 13676971
Import Record 1
Import Report Number 999
Moved Value (USD) $31,132
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 23854
Warehouse Receipt Date 2017-06-28
Warehouse Code A01
Ad Valorem Total 7096
Ad Valorem Code 223
Manifest Date 2017-06-28
Manifest Number 220456
Other Tax Code 113
Other Tax Value 182
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 65050000
Goods Shipped GORRO DEPORTIVO DE PROMOCION
Value of Goods, Item FOB (USD) 912.44
Value of Goods, Item CIF (USD) 1182.66
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 71
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 103.53
Item Ad Valorem Estimate Value 70.96
Item Observation 2 Description UN.MED.E.
Item Other Tax 1 Value 238.19
Item Unit Quantity 11.42
Value of Goods, Item FOB Unit (USD) 79.88
Item Insurance Value 18.25
Item Observation 1 Code 99
Item Observation 3 Code 21
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 251.97
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 000000192.000000 PIEZAS
Item Observation 3 Description MERC.MAS U/NOMB.MODE
Item Other Tax 1 Estimate Value +


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