San Juan S.A., IQUIQUE | Buyer Report — Panjiva
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San Juan S.A.

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Company profile  Buyer company  Chile

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561 South American shipments available for San Juan S.A.

Date Data Source Supplier Details
2018-01-30
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2018-02-06
2018-02-06 Chile Imports SAN JUAN S.A. CEMENTOS DENTALES, DMG-F, Z-DUAL SMLO, PARA USO ODONTOLOGICOS, ACRILICOS TEMPORALES, DMG-F, STAR AM A2, PARA USO ODONTOLOGICOS, ACRILICOS TEMPORALES, DMG-F, ETCH KIT, PARA USO ODONTOLOGICOS
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Contact information for San Juan S.A.

 
Address IQUIQUE
 
 

       

Sample Bill of Lading

561 shipment records available

Receipt Date 2018-01-30
Consignee San Juan S.A.
Consignee (Original Format) SAN JUAN S.A.
Consignee RUT ID 76262910
Carrier HAPAG LLOYD
Shipment Origin Sweden
Port of Unlading Valparaiso (CL)
Port of Lading Antwerpen (BE)
Country of Sale Sweden
Transport Method Maritime
Transport Document Date 2018-01-03
Transport Document Number (M)HLCUANR171254878
Gross Weight (kg) 175205
Value of Goods, FOB (USD) 916014
Value of Goods, CIF (USD) 1070834
Freight Value 136500
Insurance Value 18320
Items Quantity 1
Packages Quantity 3
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 34
Identification Number 14389517
Import Record 94
Import Report Number 999
Moved Value (USD) $203,498
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
Insurance Code 2
VAT Value 203458
Ad Valorem Code 223
Manifest Number 162521
Other Tax Code 300
Other Tax Value 4
Package Quantity 3
Package Type Code PALLETS
Item Bill of Lading Aladi 38084010
HS Code 38089419
Goods Shipped DESINFECTANTES
Value of Goods, Item FOB (USD) 9160.14
Value of Goods, Item CIF (USD) 10708.34
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 6.78
Item Commercial Agreement Number 805
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description MERCANCIA M/DE UN MODELO
Item Other Tax 1 Value 2034.58
Item Unit Quantity 1579.0
Value of Goods, Item FOB Unit (USD) 5.8
Item Insurance Value 183.2
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1365.0
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000159.000000 CAJAS
Item Other Tax 1 Estimate Value +


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