Sm Cyclo Com.De Maquinarias Lt, QUILICURA | 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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1,501 South American shipments available for Sm Cyclo Com.De Maquinarias Lt

Date Data Source Supplier Details
2018-03-27
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2018-03-26
2018-03-26 Chile Imports SM CYCLO COM.DE MAQUINARIAS LT MOTOR ELECTRICO, SUMITOMO-F, DECORRIENTE ALTERNA, TRIFASICO,POTENCIA 37 KW, MOTOR ELECTRICO, SUMITOMO-F, DECORRIENTE ALTERNA, TRIFASICO,POTENCIA 11 KW, MOTOR ELECTRICO, SUMITOMO-F, DECORRIENTE ALTERNA, TIRFASICO,POTENCIA DE 5.5 KW, MOTOR ELECTRICO, SM CYCLO-F, DECORRIENTE ALTERNA, TRIFASICO,POTENCIA DE 3.7 KW
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Contact information for Sm Cyclo Com.De Maquinarias Lt

 
Address QUILICURA
 
 

       

Sample Bill of Lading

1,501 shipment records available

Receipt Date 2018-03-27
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 United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2018-03-19
Transport Document Number 3475133911
Gross Weight (kg) 31525
Value of Goods, FOB (USD) 201964
Value of Goods, CIF (USD) 410546
Freight Value 204543
Insurance Value 4039
Items Quantity 2
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 1
Currency Code United States Dollar
Customs Code 48
Identification Number 14571720
Import Record 1
Import Report Number 999
Moved Value (USD) $109,068
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 82964
Warehouse Receipt Date 2018-03-22
Warehouse Code A01
Ad Valorem Total 24632
Ad Valorem Code 223
Manifest Date 2018-03-22
Manifest Number 230544
Other Tax Code 113
Other Tax Value 1472
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 84839000
Goods Shipped KIT DE REPARACION
Value of Goods, Item FOB (USD) 1689.36
Value of Goods, Item CIF (USD) 3434.08
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 16.93
Item Ad Valorem Estimate Value 206.04
Item Observation 2 Description SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Value 691.62
Item Unit Quantity 202.85
Value of Goods, Item FOB Unit (USD) 8.33
Item Insurance Value 33.78
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1710.93
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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