Serv.Tecn.Guillermo Martinez S, Chile | Buyer Report — Panjiva
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Serv.Tecn.Guillermo Martinez S

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

31 South American shipments available for Serv.Tecn.Guillermo Martinez S

Date Data Source Supplier Details
2016-06-06
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2016-07-25
2017-08-22 Chile Imports SERV.TECN.GUILLERMO MARTINEZ S CINTA DE IMPRESION, PLASCO-F, 350, PARA USO EN MAQUINA IMPRESORA DE TARJETAS, TARJETA DE PROXIMIDAD, PLASCO-F, ISOPROXII, TARJETA INTELIGENTE, CINTAS, PLASCO-F, FARGO YMCFK, DE POLIMERO DE ETILENO USO EN TRANSFERENCIA TERMICA
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Contact information for Serv.Tecn.Guillermo Martinez S

 
Address Chile
 
 

       

Sample Bill of Lading

31 shipment records available

Receipt Date 2016-06-06
Consignee Serv.Tecn.Guillermo Martinez S
Consignee (Original Format) SERV.TECN.GUILLERMO MARTINEZ S
Consignee RUT ID 76156109
Consignee RUT ID Verification Number K
Carrier LAN 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 2016-06-04
Transport Document Number 16035190
Gross Weight (kg) 1100
Value of Goods, FOB (USD) 288900
Value of Goods, CIF (USD) 319900
Freight Value 26000
Insurance Value 5000
Items Quantity 3
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 8957624
Import Record 92
Import Report Number 999
Moved Value (USD) $60,782
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 3
VAT Value 60782
Warehouse Receipt Date 2016-06-04
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2016-06-04
Manifest Number 586180
Package Quantity 2
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 84716025
HS Code 84433213
Goods Shipped IMPRESORA
Value of Goods, Item FOB (USD) 1420.12
Value of Goods, Item CIF (USD) 1572.5
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 157250.0
Item Commercial Agreement Number 650
Item Other Tax 1 Value 298.78
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 14201200.0
Item Insurance Value 24.58
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 127.81
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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