Serv.Ind.Y Ases.Tec.Allmachine, United States | Buyer Report — Panjiva
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Serv.Ind.Y Ases.Tec.Allmachine

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Company profile  Buyer company  United States

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5 South American shipments available for Serv.Ind.Y Ases.Tec.Allmachine

Date Data Source Supplier Details
2014-08-06
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2014-06-20
2014-09-09 Chile Imports SERV.IND.Y ASES.TEC.ALLMACHINE PLACA DESGASTE, WESTROCK-F, WR18511, PARA ORGANO DE ACOPLAMIENTO, KIT DE ENSAMBLE, WESTROCK-F, WR54531, PARA ORGANOS DE ACOPLAMIENTO, MUELLES, WESTROCK-F, WR74021, PARA ORGANOS DE ACOPLAMIENTO, KIT DE REPARACION, WESTROCK-F, WR04531, PARA ORGANO DE ACOPLAMIENTO, SENSORES, WESTROCK-F, WR2879, PARA ORGANO DE ACOPLAMIENTO
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Contact information for Serv.Ind.Y Ases.Tec.Allmachine

 
Address United States
 
 

       

Sample Bill of Lading

5 shipment records available

Receipt Date 2014-08-06
Consignee Serv.Ind.Y Ases.Tec.Allmachine
Consignee (Original Format) SERV.IND.Y ASES.TEC.ALLMACHINE
Consignee RUT ID 77496440
Consignee RUT ID Verification Number 1
Carrier MARTINAIR CHILE
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 2014-08-04
Transport Document Number 5912856554
Gross Weight (kg) 57500
Value of Goods, FOB (USD) 3956564
Value of Goods, CIF (USD) 4223898
Freight Value 188203
Insurance Value 79131
Items Quantity 9
Packages Quantity 2
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
Free Trade Zone Code 18
Identification Number 7061321
Import Record 92
Import Report Number 999
Moved Value (USD) $802,540
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 5
Insurance Code 2
VAT Value 802540
Warehouse Receipt Date 2014-08-05
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2014-08-05
Manifest Number 472719
Package Quantity 2
Package Type Code PALLETS
Item Bill of Lading Aladi 84836090
HS Code 84836000
Goods Shipped DISCO EMBRAGUE
Value of Goods, Item FOB (USD) 5611.2
Value of Goods, Item CIF (USD) 5990.33
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 299516.5
Item Commercial Agreement Number 650
Item Other Tax 1 Value 1138.16
Item Unit Quantity 200.0
Value of Goods, Item FOB Unit (USD) 28055985.28
Item Insurance Value 112.22
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 266.91
Item Number 1
Item Observation 1 Description 00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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