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Servicios Y Repuestos Mineros

Company profile made by Panjiva

Company profile  Buyer company  Chile

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10 South American shipments available for Servicios Y Repuestos Mineros

Date Data Source Supplier Details
2009-11-02
See all 10 south american shipments for Servicios Y Repuestos Mineros with Panjiva's South America data add-on.
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2010-07-30
2010-04-20 Chile Imports SERV. Y REPUESTOS MINERO LTDA. PERNOS, SELECT SERVICES-F, 8T0699, DE ACERO, DE USO EN MAQUINARIA INDUSTRIA, L, ARANDELAS, SELECT SERVICES-F, 6V8237, DE ACERO, DE USO EN MAQUINARIA INDUSTRIA, L, CERROJOS, SELECT SERVICES-F, 9X8898, METALICO, PARA USO EXCLUSIVO EN PALA MEC, ANICADE USO MINERO, ARANDELAS, SELECT SERVICES-F, 1461799, DE ACERO, DE USO EN MAQUINARIA INDUSTRIA, L, PERNOS, SELECT SERVICES-F, 8T0699, DE ACERO, DE USO...
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Sample Bill of Lading

10 shipment records available

Receipt Date 2009-11-02
Consignee Servicios Y Repuestos Mineros
Consignee (Original Format) SERV. Y REPUESTOS MINERO LTDA.
Consignee RUT ID 76836120
Consignee RUT ID Verification Number 7
Carrier LAN AIRLINES
Shipment Origin United States
Port of Unlading Iquique (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2009-10-23
Transport Document Number 00045754
Gross Weight (kg) 21800
Value of Goods, FOB (USD) 491412
Value of Goods, CIF (USD) 563492
Freight Value 67580
Insurance Value 4500
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 4
Currency Code United States Dollar
Customs Code 7
Free Trade Zone Code 18
Identification Number 2286033
Import Record 92
Import Report Number 999
Moved Value (USD) $107,063
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 3
VAT Value 107063
Warehouse Receipt Date 2009-10-30
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2009-10-30
Manifest Number 1262
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 84136000
HS Code 84136000
Goods Shipped BOMBA HIDRAULICA DE LEVANTE
Value of Goods, Item FOB (USD) 4914.12
Value of Goods, Item CIF (USD) 5634.92
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 281746.0
Item Commercial Agreement Number 650
Item Other Tax 1 Value 1070.63
Item Unit Quantity 200.0
Value of Goods, Item FOB Unit (USD) 24570600.0
Item Insurance Value 45.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 675.8
Item Number 1
Item Observation 1 Description 00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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