Servicios Industriales Cordill, Chile | Buyer Report — Panjiva
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Servicios Industriales Cordill

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

18 South American shipments available for Servicios Industriales Cordill

Date Data Source Supplier Details
2014-10-21
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2014-01-16
2013-11-12 Chile Imports SERVICIOS INDUSTRIALES CORDILL SUJECCION DE CABLE, FLOW-F, A-9230, MANUFACTURA DE COBRE, CUERPO, FLOW-F, 011038-1, PARA VALVULA DE RETENCION, SELLOS, FLOW-F, 011704-1, PARA BOMBA, KIT DE REPARACION, TIPO DE PRODUCTO: KIT DE REPAR, ACIONPARA BOMBA, PARA LIQUIDOS, FILTRO DEPURADOR, FLOW-F, A-9935, DEPURADOR DE AGUA
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Contact information for Servicios Industriales Cordill

 
Address Chile
 
 

       

Sample Bill of Lading

18 shipment records available

Receipt Date 2014-10-21
Consignee Servicios Industriales Cordill
Consignee (Original Format) SERVICIOS INDUSTRIALES CORDILL
Consignee RUT ID 76003173
Consignee RUT ID Verification Number 9
Carrier LAN AIRLINES
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Seattle (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2014-10-14
Transport Document Number 559866131540
Gross Weight (kg) 304
Value of Goods, FOB (USD) 366485
Value of Goods, CIF (USD) 400779
Freight Value 29794
Insurance Value 4500
Items Quantity 6
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 4
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 18
Identification Number 7283764
Import Record 92
Import Report Number 999
Moved Value (USD) $76,365
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 8
Insurance Code 7
VAT Value 76183
Warehouse Receipt Date 2014-10-16
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2014-10-16
Manifest Number 176989
Other Tax Code 113
Other Tax Value 182
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 84819000
HS Code 84819000
Goods Shipped KIT DE REPARACION
Value of Goods, Item FOB (USD) 925.4
Value of Goods, Item CIF (USD) 1012.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 170859.36
Item Commercial Agreement Number 650
Item Other Tax 1 Value 192.28
Item Unit Quantity 59.23
Value of Goods, Item FOB Unit (USD) 15623839.27
Item Insurance Value 11.36
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 75.23
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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