Snc Lavalin Chile S.A., Chile | Buyer Report — Panjiva
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Snc Lavalin Chile S.A.

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Company profile  Buyer company  Chile

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61 South American shipments available for Snc Lavalin Chile S.A.

Date Data Source Supplier Details
2014-11-12
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2015-01-30
2014-11-17 Chile Imports SNC LAVALIN CHILE S.A. GABINETE EXPANSION DE DISCOS EXT, HP, D2700 CON 25 1TB 6G -DUAL PORT, UNIDAD DE ALMACENAMIENTO EXTER, NA PARA SERVIDORES PROC. DE D, ATOS COMPUTAC.DE PDA.8471 CON, SUS CABLES INCORP., UNIDAD CONTROLADOR DE DISCOS, HP, 487204-B21 (RAID)-SATA 15, UNIDAD DE CONTROL PARA UNID.EX, T.DE DISCOS DE ALMACENAM. DE M, EMORIA DE MAQ. AUTOMAT.PROC.DA, TPDA.8471
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Contact information for Snc Lavalin Chile S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

61 shipment records available

Receipt Date 2014-11-12
Consignee Snc Lavalin Chile S.A.
Consignee (Original Format) SNC LAVALIN CHILE S.A.
Consignee RUT ID 79563120
Consignee RUT ID Verification Number 8
Carrier LAN AIRLINES SA
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Montreal (CA)
Country of Sale Canada
Transport Method Air
Transport Document Date 2014-10-31
Transport Document Number 622952805100
Gross Weight (kg) 414
Value of Goods, FOB (USD) 317620
Value of Goods, CIF (USD) 347815
Freight Value 23843
Insurance Value 6352
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 Canada Dollar
Customs Code 48
Free Trade Zone Code 31
Identification Number 7348472
Import Record 1
Import Report Number 999
Moved Value (USD) $66,641
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 8
Insurance Code 2
VAT Value 66174
Warehouse Receipt Date 2014-11-03
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2014-11-03
Manifest Number 177767
Other Tax Code 113
Other Tax Value 467
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 84717019
Goods Shipped DISCO DURO
Value of Goods, Item FOB (USD) 3176.2
Value of Goods, Item CIF (USD) 3478.15
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 57969.17
Item Observation 2 Description 00000006.000000 UNIDAD
Item Other Tax 1 Value 660.85
Item Unit Quantity 600.0
Value of Goods, Item FOB Unit (USD) 5293666.67
Item Insurance Value 63.52
Item Observation 1 Code 28
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 238.43
Item Number 1
Item Observation 1 Description PARTES Y PIEZAS P/COMPUTADORES
Item Other Tax 1 Estimate Value +


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