Sm Cyclo Com.De Maquinarias Lt, Chile | Buyer Report — Panjiva
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Sm Cyclo Com.De Maquinarias Lt

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

1,373 South American shipments available for Sm Cyclo Com.De Maquinarias Lt

Date Data Source Supplier Details
2017-08-25
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2017-08-31
2017-08-24 Chile Imports SM CYCLO COM.DE MAQUINARIAS LT MOTOR ELECTRICO, SUMITOMO-F, DECORRIENTE ALTERNA, TRIFASICO,POTENCIA DE 0.75 KW, MOTOR ELECTRICO, SUMITOMO-F, DECORRIENTE ALTERNA, TRIFASICO,POTENCIA DE 7.5 KW, MOTOR ELECTRICO, SM CYCLO-F, DECORRIENTE ALTERNA, TRIFASICO,POTENCIA DE 3.7 KW, MOTOR ELECTRICO, SUMITOMO-F, DECORRIENTE ALTERNA, TRIFASICO,POTENCIA 22 KW, MOTOR ELECTRICO, SUMITOMO-F, DECORRIENTE ALTERNA, TRIFASICO,POTENCIA 11 KW, DISC...
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Contact information for Sm Cyclo Com.De Maquinarias Lt

 
Address Chile
 
 

       

Sample Bill of Lading

1,373 shipment records available

Receipt Date 2017-08-25
Consignee Sm Cyclo Com.De Maquinarias Lt
Consignee (Original Format) SM CYCLO COM.DE MAQUINARIAS LT
Consignee RUT ID 78856680
Consignee RUT ID Verification Number 8
Carrier LAN CHILE
Shipment Origin Japan
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-08-18
Transport Document Number 3475921761
Gross Weight (kg) 3134
Value of Goods, FOB (USD) 46407
Value of Goods, CIF (USD) 67392
Freight Value 20057
Insurance Value 928
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 United States Dollar
Customs Code 48
Identification Number 13865536
Import Record 1
Import Report Number 999
Moved Value (USD) $17,856
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
Insurance Code 2
VAT Value 13611
Warehouse Receipt Date 2017-08-19
Warehouse Code A01
Ad Valorem Total 4044
Ad Valorem Code 223
Manifest Date 2017-08-19
Manifest Number 222484
Other Tax Code 113
Other Tax Value 201
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 84839000
Goods Shipped DISCO
Value of Goods, Item FOB (USD) 464.07
Value of Goods, Item CIF (USD) 673.92
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 21
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 27.95
Item Ad Valorem Estimate Value 40.44
Item Observation 2 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Value 135.73
Item Unit Quantity 24.11
Value of Goods, Item FOB Unit (USD) 19.25
Item Insurance Value 9.28
Item Observation 1 Code 99
Item Observation 3 Code 98
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 200.57
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000007.000000 UNIDADES
Item Observation 3 Description MERCANCIA AGRUPADA
Item Other Tax 1 Estimate Value +


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