Scott Technology S.A., MONJITAS, SANTIAGO CENTRO SANTIAGO | Buyer Report — Panjiva
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Scott Technology S.A.

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Company profile  Buyer company  Chile

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75 South American shipments available for Scott Technology S.A.

Date Data Source Supplier Details
2017-11-27
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2017-12-05
2017-12-05 Chile Imports SCOTT TECHNOLOGY S.A. KIT DE REPUESTOS, ROCKLABS-F, DEMANTENIMIENTOS, PARTES DE MAQUINAS DE LA INDUSTRIA MINERA, JUEGO DE HERRAMIENTAS, ROCKLABS-F, BOYD ELITE, DE USO MANUAL,CON MAS DE DOS HERRAMIETAS, CORREA DE TRANSMISION, ROCKLABS-F, MODELO XPA 1382 COGGED, DECAUCHO VULCANIZADO, USO INDUSTRIAL, PLACAS MOLDEADA, ROCKLABS-F, DEACERO, PARTE DE CHANCADORA DEMINERALES
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Contact information for Scott Technology S.A.

 
Address MONJITAS, SANTIAGO CENTRO SANTIAGO
 
 

       

Sample Bill of Lading

75 shipment records available

Receipt Date 2017-11-27
Consignee Scott Technology S.A.
Consignee (Original Format) SCOTT TECHNOLOGY S.A.
Consignee RUT ID 76014029
Consignee RUT ID Verification Number 5
Carrier LATAM AIRLINES GROUP
Shipment Origin New Zealand
Port of Unlading Santiago (CL)
Country of Sale New Zealand
Transport Method Air
Transport Document Date 2017-11-22
Transport Document Number AKL-00730133
Gross Weight (kg) 13300
Value of Goods, FOB (USD) 493021
Value of Goods, CIF (USD) 548050
Freight Value 52029
Insurance Value 3000
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 United States Dollar
Customs Code 48
Identification Number 14226656
Import Record 95
Import Report Number 999
Moved Value (USD) $10,413
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 104130
Warehouse Receipt Date 2017-11-22
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2017-11-22
Manifest Number 687747
Package Quantity 1
Package Type Code JABAS
Item Bill of Lading Aladi 84749090
HS Code 84749090
Goods Shipped CABEZAL
Value of Goods, Item FOB (USD) 4930.21
Value of Goods, Item CIF (USD) 5480.5
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 53.17
Item Commercial Agreement Number 815
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 104.13
Item Unit Quantity 103.08
Value of Goods, Item FOB Unit (USD) 47.83
Item Insurance Value 30.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 520.29
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000003.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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