Serv.Marit.Y Min.Paola Kuimer | Buyer Report — Panjiva

Serv.Marit.Y Min.Paola Kuimer

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Sample Bill of Lading

1 shipment record available

Receipt Date 2013-01-17
Consignee Serv.Marit.Y Min.Paola Kuimer
Consignee (Original Format) SERV.MARIT.Y MIN.PAOLA KUIMER
Consignee RUT ID 76916930
Consignee RUT ID Verification Number K
Shipment Origin Norway
Port of Unlading Valparaiso (CL)
Port of Lading Shanghai (CN)
Country of Sale Norway
Transport Method Maritime
Transport Document Date 2012-11-18
Transport Document Number KKLUBOM144471
Gross Weight (kg) 873300
Value of Goods, FOB (USD) 1576235
Value of Goods, CIF (USD) 1784190
Freight Value 199560
Insurance Value 8395
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 1
Currency Code Europe Euro
Customs Code 34
Free Trade Zone Code 23
Identification Number 5438762
Import Record 1
Import Report Number 999
Moved Value (USD) $466,387
Payment Form Code 32
Purchase Code 1
VAT Value 359336
Warehouse Receipt Date 2013-01-16
Warehouse Code A34
Ad Valorem Total 107051
Ad Valorem Code 223
Manifest Date 2013-01-16
Manifest Number 91289
Package Quantity 1
HS Code 56074900
Goods Shipped CORDAJES
Value of Goods, Item FOB (USD) 15762.35
Value of Goods, Item CIF (USD) 17841.9
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 204.3
Item Ad Valorem Estimate Value 1070.51
Item Other Tax 1 Value 3593.36
Item Unit Quantity 873300.0
Value of Goods, Item FOB Unit (USD) 18049.18
Item Insurance Value 83.95
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1995.6
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000014.000000 BOBINAS
Item Other Tax 1 Estimate Value +

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