Soc.Com.Equivest Ltda. | Buyer Report — Panjiva
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Soc.Com.Equivest Ltda.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

27 South American shipments available for Soc.Com.Equivest Ltda.

Date Data Source Supplier Details
2016-12-05
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2017-04-21
2017-09-22 Chile Imports SOC.COM.EQUIVEST LTDA. BOTONES PLASTICOS, ROTCHO-F, DEPLASTICO, REPLICAS, KWA-F, KWA KM4 KR12, PARA PISTOLAS, REPLICAS DE RIFLES AIRSOFT, PARA PRACTICA JUEGOAL AIRE LIBRE, CARGADORES, KWA-F, KWA ST350 350, PARA PISTOLAS, REPLICAS DE RIFLES AIRSOFT, PARA PRACTICA JUEGO AL AIRE LIBRE, FUNDA PARA CELULAR, KWA, DARK EARTH., SUP.EXT. DE PLASTICO, PARCHES, KWA, BORDADOS, DE MATERIA TEXTIL ART.PARA ROPA, DE DEPORTE AL AIRE ...
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Sample Bill of Lading

27 shipment records available

Receipt Date 2016-12-05
Consignee Soc.Com.Equivest Ltda.
Consignee (Original Format) SOC.COM.EQUIVEST LTDA.
Consignee RUT ID 76088016
Consignee RUT ID Verification Number 7
Carrier LATAM AIRLINES GROUP
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 2016-11-30
Transport Document Number EAMIA161122441
Gross Weight (kg) 2700
Value of Goods, FOB (USD) 254753
Value of Goods, CIF (USD) 281348
Freight Value 21500
Insurance Value 5095
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 4
Currency Code United States Dollar
Customs Code 48
Identification Number 13152879
Import Record 92
Import Report Number 999
Moved Value (USD) $53,456
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 53456
Warehouse Receipt Date 2016-12-01
Warehouse Code A11
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2016-12-01
Manifest Number 619479
Other Tax Value 0
Package Quantity 2
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 62160000
HS Code 62160000
Goods Shipped GUANTES
Value of Goods, Item FOB (USD) 1299.35
Value of Goods, Item CIF (USD) 1435.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 135.47
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description MERC. MAS DE UN MODELO
Item Other Tax 1 Value 272.65
Item Unit Quantity 10.59
Value of Goods, Item FOB Unit (USD) 122.66
Item Insurance Value 25.98
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 109.65
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000065.000000 PARES
Item Other Tax 1 Estimate Value +


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