Salmones Antartica S.A., SANTIAGO LA | Buyer Report — Panjiva
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Salmones Antartica S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

334 South American shipments available for Salmones Antartica S.A.

Date Data Source Supplier Details
2018-01-17
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2018-01-22
2018-01-17 Chile Imports SALMONES ANTARTICA S.A. PLACA FINAL, BUHLER-F, PARA JUEGO, PARA MAQUINA FILETEADORA DEPECES, TORNILLO, BUHLER-F, DE CABEZA HEXAGONAL, TORNILLO DE METAL PARA MAQUINA FILETEADORA DE PECES
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Contact information for Salmones Antartica S.A.

 
Address SANTIAGO LA
 
 

       

Sample Bill of Lading

334 shipment records available

Receipt Date 2018-01-17
Consignee Salmones Antartica S.A.
Consignee (Original Format) SALMONES ANTARTICA S.A.
Consignee RUT ID 86100500
Consignee RUT ID Verification Number 3
Carrier IBERIA
Shipment Origin Denmark
Port of Unlading Santiago (CL)
Port of Lading København (DK)
Country of Sale Denmark
Transport Method Air
Transport Document Date 2018-01-11
Transport Document Number 5238797550
Gross Weight (kg) 220
Value of Goods, FOB (USD) 346121
Value of Goods, CIF (USD) 360276
Freight Value 10155
Insurance Value 4000
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 4
Currency Code Europe Euro
Customs Code 48
Identification Number 14376311
Import Record 91
Import Report Number 999
Moved Value (USD) $68,714
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
Insurance Code 7
VAT Value 68494
Warehouse Receipt Date 2018-01-12
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2018-01-12
Manifest Number 228106
Other Tax Code 113
Other Tax Value 22
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 84389000
HS Code 84389000
Goods Shipped AGUJA INYECTORA
Value of Goods, Item FOB (USD) 3461.21
Value of Goods, Item CIF (USD) 3602.76
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 2128.91
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 684.52
Item Unit Quantity 1.69
Value of Goods, Item FOB Unit (USD) 2045.27
Item Insurance Value 40.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 101.55
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000050.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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