Soc. Com. Integral Y Atacama L | Buyer Report — Panjiva
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Soc. Com. Integral Y Atacama L

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Company profile  Buyer company  United States

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Cleaned and organized South American shipments

49 South American shipments available for Soc. Com. Integral Y Atacama L

Date Data Source Supplier Details
2017-10-06
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2018-03-06
2018-03-06 Chile Imports SOC. COM. INTEGRAL Y ATACAMA L EXTENSION DE ANILLO EN D, 3M, DEMATERIA TEXTIL, ARTICULO CONFECCIONADO, CON SUJECIONES DEMETAL, CUERDA ANTICAIDA, 3M, 6MMX1.2M, TRENZADA, CON GANCHO DE SUJECION, DE POLIESTER / POLIPROPILENO, ANILLO DE ANCLAJE, 3M, 13.5MM, DE CONECTOR ANTICORADO, METALICO, PARA SEGURIDAD DEPORTIVA, ANILLO DE ANCLAJE, 3M, 1/2-13, DE CONECTOR ANTICORADO, METALICO, PARA SEGURIDAD DEPORTIVA
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Sample Bill of Lading

49 shipment records available

Receipt Date 2017-10-06
Consignee Soc. Com. Integral Y Atacama L
Consignee (Original Format) SOC. COM. INTEGRAL Y ATACAMA L
Consignee RUT ID 76155575
Consignee RUT ID Verification Number 8
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 2017-10-04
Transport Document Number JCCA44707
Gross Weight (kg) 4047
Value of Goods, FOB (USD) 170341
Value of Goods, CIF (USD) 193915
Freight Value 21911
Insurance Value 1663
Items Quantity 1
Packages Quantity 6
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 14082198
Import Record 92
Import Report Number 999
Moved Value (USD) $36,844
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 36844
Warehouse Receipt Date 2017-10-05
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2017-10-05
Manifest Number 676479
Package Quantity 6
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 73269000
HS Code 73269000
Goods Shipped ANCLA DE VIGA FIJA
Value of Goods, Item FOB (USD) 1703.41
Value of Goods, Item CIF (USD) 1939.15
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 62.29
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 368.44
Item Unit Quantity 31.13
Value of Goods, Item FOB Unit (USD) 54.72
Item Insurance Value 16.63
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 219.11
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000006.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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