Soc.Com.Alvarez Y Subiri Ltda. | Buyer Report — Panjiva
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Soc.Com.Alvarez Y Subiri Ltda.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

31 South American shipments available for Soc.Com.Alvarez Y Subiri Ltda.

Date Data Source Supplier Details
2013-12-17
See all 31 south american shipments for Soc.Com.Alvarez Y Subiri Ltda. with Panjiva's South America data add-on.
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2013-12-28
2013-11-22 Chile Imports SOC.COM.ALVAREZ Y SUBIRI LTDA CAL VIVA, AMBAR-F, MOLIDA, EN CONTENEDORES FLEXIBLES DE 1, 000KGS PARA USO INDUSTRIAL
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Sample Bill of Lading

31 shipment records available

Receipt Date 2013-12-17
Consignee Soc.Com.Alvarez Y Subiri Ltda.
Consignee (Original Format) SOC.COM.ALVAREZ Y SUBIRI LTDA
Consignee RUT ID 76712850
Consignee RUT ID Verification Number 9
Carrier S.T.ASTORGA Y BREVIS
Shipment Origin Argentina
Port of Unlading Paso Pino Hachado/Lonquimay (CL)
Country of Sale Argentina
Transport Method Truck
Transport Document Date 2013-12-10
Transport Document Number 07500413AYB
Gross Weight (kg) 30090000
Value of Goods, FOB (USD) 3015000
Value of Goods, CIF (USD) 4078365
Freight Value 1050000
Insurance Value 13365
Items Quantity 1
Packages Quantity 300
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 55
Free Trade Zone Code 11
Identification Number 6437079
Import Record 72
Import Report Number 999
Moved Value (USD) $746,959
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Purchase Code 8
VAT Value 746959
Ad Valorem Code 223
Manifest Number ENVIO PARCIALES
Package Quantity 300
Package Type Code SACKS (BAGS)
Item Bill of Lading Aladi 25221000
HS Code 25221000
Goods Shipped CAL VIVA
Value of Goods, Item FOB (USD) 30150.0
Value of Goods, Item CIF (USD) 40783.65
Item Adjustment Amount 1470.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 13.59
Item Commercial Agreement Number 501
Item Adjustment Sign -
Item Observation 2 Description 00000300.000000 SACOS
Item Other Tax 1 Value 7469.59
Item Unit Quantity 30000000.0
Value of Goods, Item FOB Unit (USD) 1005.0
Item Insurance Value 133.65
Item Observation 1 Code 09
Item Observation 3 Code 61
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 10500.0
Item Number 1
Item Observation 1 Description D.FLETE
Item Observation 3 Description 02E109600000201300
Item Other Tax 1 Estimate Value +


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