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

Date Data Source Supplier Details
2018-04-30
See all 150 south american shipments for Serv.Comer.Eduardo Rojas Eirl with Panjiva's South America data add-on.
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2018-04-30
2018-04-10 Chile Imports SERV.COMER.EDUARDO ROJAS EIRL CATALOGOS COMERCIALES, CIRCOR-F, DE PAPEL, IMPRESOS,ENCUADERNACION RUSTICA, BUJE, CIRCOR-F, DE COBRE, ACCESORIO DE TUBERIA, BUJE, CIRCOR-F, DE COBRE, ACCESORIO DE TUBERIA, CODOS, CIRCOR-F, DE ACERO, ACCESORIOS DE UNION PARA TUBERIAS, NIPLE, CIRCOR-F, DE ACERO INOXIDABLE, ACCESORIO DE TUBERIA, CODOS, CIRCOR-F, DE ACERO, ACCESORIOS DE UNION PARA TUBERIAS
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Sample Bill of Lading

150 shipment records available

Receipt Date 2018-04-30
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 South Korea
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2018-04-28
Transport Document Number HAWB00068113
Gross Weight (kg) 793
Value of Goods, FOB (USD) 73475
Value of Goods, CIF (USD) 80231
Freight Value 5286
Insurance Value 1470
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 1
Currency Code United States Dollar
Customs Code 48
Identification Number 14642427
Import Record 1
Import Report Number 999
Moved Value (USD) $20,973
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 16159
Warehouse Receipt Date 2018-04-29
Warehouse Code A09
Ad Valorem Total 4814
Ad Valorem Code 223
Manifest Date 2018-04-29
Manifest Number 724057
Package Quantity 3
Package Type Code CARDBOARD BOXES
HS Code 73072900
Goods Shipped CONECTOR
Value of Goods, Item FOB (USD) 734.75
Value of Goods, Item CIF (USD) 802.31
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 117.99
Item Ad Valorem Estimate Value 48.14
Item Other Tax 1 Value 161.59
Item Unit Quantity 6.8
Value of Goods, Item FOB Unit (USD) 108.05
Item Insurance Value 14.7
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 52.86
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000200.000000 PIEZA
Item Other Tax 1 Estimate Value +


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