Serv.Comer.Eduardo Rojas Eirl | Buyer Report — Panjiva
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Serv.Comer.Eduardo Rojas Eirl

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Company profile  Buyer company  United States

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142 South American shipments available for Serv.Comer.Eduardo Rojas Eirl

Date Data Source Supplier Details
2017-12-28
See all 142 south american shipments for Serv.Comer.Eduardo Rojas Eirl with Panjiva's South America data add-on.
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2017-12-11
2017-12-28 Chile Imports SERV.COMER.EDUARDO ROJAS EIRL VALVULAS DE BOLA, HY-LOK-F, NEUMATICAS, DE GRIFERIA,DE METAL COMUN,USO INDUSTRIAL, TEE, HY-LOK-F, DE ACERO INOXIDABLE, ACCESORIOS DE EXPANSION PARA UNION DE TUBERIAS, CONECTOR, HY-LOK-F, DE ACERO INOXIDABLE, ACCESORIOS DE UNION RAPIDA PARA TUBERIAS
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Sample Bill of Lading

142 shipment records available

Receipt Date 2017-12-28
Consignee Serv.Comer.Eduardo Rojas Eirl
Consignee (Original Format) SERV.COMER.EDUARDO ROJAS EIRL
Consignee RUT ID 76023433
Consignee RUT ID Verification Number 8
Carrier ATLAS AIR
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-12-26
Transport Document Number HAWB00066688
Gross Weight (kg) 1184
Value of Goods, FOB (USD) 140106
Value of Goods, CIF (USD) 154752
Freight Value 11844
Insurance Value 2802
Items Quantity 2
Packages Quantity 7
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 14284224
Import Record 92
Import Report Number 999
Moved Value (USD) $29,402
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 29402
Warehouse Receipt Date 2017-12-28
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2017-12-27
Manifest Number 696834
Package Quantity 7
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 84818099
HS Code 84818099
Goods Shipped VALVULAS
Value of Goods, Item FOB (USD) 802.07
Value of Goods, Item CIF (USD) 885.92
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 169.91
Item Commercial Agreement Number 650
Item Adjustment Sign +
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 168.32
Item Unit Quantity 5.21
Value of Goods, Item FOB Unit (USD) 153.83
Item Insurance Value 16.04
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 67.8
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000012.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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