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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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-10-25
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2017-10-19
2017-10-05 Chile Imports SCOTT TECHNOLOGY S.A. ABRAZADERA, ROCKLABS-F, DE ACERO, PARA USO MAQUINA CHANCADORADE USO EN MINERIA, CUERPO DESCARGA, ROCKLABS-F, DEACERO, PARTE PARA MAQUINA CHANCADORA, DE USO EN MINERIA, CILINDRO, ROCKLABS-F, CDQ2B50-15DC, PARTE DE MAQUINA CHANCADORA, DE USO EN MINERIA
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Contact information for Scott Technology S.A.

 
Address MONJITAS, SANTIAGO CENTRO SANTIAGO
 
 

       

Sample Bill of Lading

70 shipment records available

Receipt Date 2017-10-25
Consignee Scott Technology S.A.
Consignee (Original Format) SCOTT TECHNOLOGY S.A.
Consignee RUT ID 76014029
Consignee RUT ID Verification Number 5
Carrier UPS LINEA AEREA
Shipment Origin New Zealand
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale New Zealand
Transport Method Air
Transport Document Date 2017-10-18
Transport Document Number 15624ATGTFL
Gross Weight (kg) 980
Value of Goods, FOB (USD) 128970
Value of Goods, CIF (USD) 149649
Freight Value 18100
Insurance Value 2579
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 14085441
Import Record 95
Import Report Number 999
Moved Value (USD) $28,817
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 28494
Warehouse Receipt Date 2017-10-20
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2017-10-20
Manifest Number 224820
Other Tax Code 113
Other Tax Value 323
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 73269000
HS Code 73269000
Goods Shipped ABRAZADERA
Value of Goods, Item FOB (USD) 1289.7
Value of Goods, Item CIF (USD) 1496.49
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 198.51
Item Commercial Agreement Number 815
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 284.33
Item Unit Quantity 7.54
Value of Goods, Item FOB Unit (USD) 171.08
Item Insurance Value 25.79
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 181.0
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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